Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:51:19 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003032_240723APB_FTO_289939
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-005-004/280
(JAGIRGUDADUR) 		1520003032NRG24210720230999235 24/07/2023 basavaraj ningappa bhovi 1520003032WL010842 basavaraj ningappa bhovi 00078 CNRB0011294 4424 4424 Processed 25/08/2023 4835406074 MR BASAVARAJ NINGAPPA BHOVI STATE BANK OF INDIA(508548)
SubTotal 4424 4424
2 KUSHTAGI KN-20-003-005-004/687
(JAGIRGUDADUR) 		1520003032NRG24210720230998783 24/07/2023 BASAMMA 1520003032WL010838 BASAMMA 00089 CBIN0280866 4424 4424 Processed 25/08/2023 4835406031 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
3 KUSHTAGI KN-20-003-005-004/1207
(JAGIRGUDADUR) 		1520003032NRG24210720230999572 24/07/2023 Ningaraj 1520003032WL010846 Ningaraj 00089 CBIN0283374 4424 4424 Processed 25/08/2023 4835406079 NINGARAJ SHARANAPPA TALLIKERI UNION BANK OF INDIA(508500)
SubTotal 4424 4424
4 KUSHTAGI KN-20-003-005-004/9803
(JAGIRGUDADUR) 		1520003032NRG24210720230998798 24/07/2023 nagaraj 1520003032WL010838 nagaraj 00168 ICIC0000551 4424 4424 Processed 25/08/2023 4835405446 NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
5 KUSHTAGI KN-20-003-005-004/9852
(JAGIRGUDADUR) 		1520003032NRG24210720230998825 24/07/2023 rajiyabegam 1520003032WL010838 rajiyabegam 00177 IOBA0002407 4424 4424 Processed 25/08/2023 4835405640 RAJIYABEGAM MANIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
6 KUSHTAGI KN-20-003-005-004/177
(JAGIRGUDADUR) 		1520003032NRG24210720230999222 24/07/2023 SAVITA 1520003032WL010842 SAVITA 00177 IOBA0002650 4424 4424 Processed 25/08/2023 4835406001 SAVITHA FAKIRAPPA BHOVI INDIAN OVERSEAS BANK(508541)
7 KUSHTAGI KN-20-003-005-004/177
(JAGIRGUDADUR) 		1520003032NRG24210720230999223 24/07/2023 SUSHMA 1520003032WL010842 SUSHMA 00177 IOBA0002650 948 948 Processed 25/08/2023 4835406025 SUSHMA PHAKEERAPPA BHOVI INDIAN OVERSEAS BANK(508541)
8 KUSHTAGI KN-20-003-005-004/55
(JAGIRGUDADUR) 		1520003032NRG24210720230999279 24/07/2023 hanamant hiriyappa 1520003032WL010842 hanamant hiriyappa 00177 IOBA0002650 4424 4424 Processed 25/08/2023 4835405897 HANAMAPPA HIRIYAPPA MADAR INDIAN OVERSEAS BANK(508541)
SubTotal 9796 9796
9 KUSHTAGI KN-20-003-005-004/273
(JAGIRGUDADUR) 		1520003032NRG24210720230998380 24/07/2023 sharanappa 1520003032WL010836 sharanappa 00415 SBIN0000979 4424 4424 Processed 25/08/2023 4835405350 MR SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
10 KUSHTAGI KN-20-003-005-004/179
(JAGIRGUDADUR) 		1520003032NRG24210720230998720 24/07/2023 sumavva yamnurappa 1520003032WL010838 sumavva yamnurappa 00415 SBIN0004277 3476 3476 Processed 25/08/2023 4835406075 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
11 KUSHTAGI KN-20-003-005-004/1006
(JAGIRGUDADUR) 		1520003032NRG24210720230998643 24/07/2023 kallanagouda 1520003032WL010838 kallanagouda 00415 SBIN0011275 316 316 Processed 25/08/2023 4835406078 MR KALLANAGOUDA AYYANAGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-005-004/1068
(JAGIRGUDADUR) 		1520003032NRG24210720230998676 24/07/2023 shekhappa 1520003032WL010838 shekhappa 00415 SBIN0011275 4424 4424 Processed 25/08/2023 4835405671 MR SHEKAPPA IRAPPA SUNKAD STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-005-004/1099
(JAGIRGUDADUR) 		1520003032NRG24210720230998322 24/07/2023 huligevva 1520003032WL010836 huligevva 00415 SBIN0011275 4424 4424 Processed 25/08/2023 4835406106 MRS HULIGEVVA FAKEERAPPA GURIKAR STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-005-004/1119
(JAGIRGUDADUR) 		1520003032NRG24210720230998331 24/07/2023 manjunath 1520003032WL010836 manjunath 00415 SBIN0011275 4424 4424 Processed 25/08/2023 4835405641 MANJUNATH SHARANAPPA SANKANUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUSHTAGI KN-20-003-005-004/1135
(JAGIRGUDADUR) 		1520003032NRG24210720230999561 24/07/2023 Ningappa 1520003032WL010846 Ningappa 00415 SBIN0011275 4108 4108 Processed 25/08/2023 4835405410 MR NINGAPPA PARASAPPA GURIKAR STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-005-004/120
(JAGIRGUDADUR) 		1520003032NRG24210720230998121 24/07/2023 KALINGAPPA 1520003032WL010835 KALINGAPPA 00415 SBIN0011275 3160 3160 Processed 25/08/2023 4835405676 MR KALINGAPPA BEERAPPA RAJUR STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-005-004/1201
(JAGIRGUDADUR) 		1520003032NRG24210720230999215 24/07/2023 SHIVAVVA 1520003032WL010842 SHIVAVVA 00415 SBIN0011275 3160 3160 Processed 25/08/2023 4835405771 MR SHIVAVVA SIDDAPPA HARIJAN STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-005-004/121
(JAGIRGUDADUR) 		1520003032NRG24210720230998124 24/07/2023 HULIGEVVA SHARANAPPA 1520003032WL010835 HULIGEVVA SHARANAPPA 00415 SBIN0011275 3792 3792 Processed 25/08/2023 4835405785 HULIGEVVA BHIMAPPA RAJUR UNION BANK OF INDIA(508500)
19 KUSHTAGI KN-20-003-005-004/128
(JAGIRGUDADUR) 		1520003032NRG24210720230999216 24/07/2023 JALADAPPA DADDIMANI 1520003032WL010842 JALADAPPA DADDIMANI 00415 SBIN0011275 4424 4424 Processed 25/08/2023 4835405773 MR JALADAPPA BEERAPPA DADDIMANI STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-005-004/151
(JAGIRGUDADUR) 		1520003032NRG24210720230999576 24/07/2023 Anasamma 1520003032WL010846 Anasamma 00415 SBIN0011275 3160 3160 Processed 25/08/2023 4835405476 ANASUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-005-004/156
(JAGIRGUDADUR) 		1520003032NRG24210720230998714 24/07/2023 sharanabasava 1520003032WL010838 sharanabasava 00415 SBIN0011275 632 632 Processed 25/08/2023 4835406076 MR SHARANABASAVA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-005-004/157
(JAGIRGUDADUR) 		1520003032NRG24210720230998715 24/07/2023 basappa shankrappa 1520003032WL010838 basappa shankrappa 00415 SBIN0011275 4424 4424 Processed 25/08/2023 4835405949 MR BASAPPA BASAPPA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-005-004/1570
(JAGIRGUDADUR) 		1520003032NRG24210720230999648 24/07/2023 doddayallappa 1520003032WL010847 doddayallappa 00415 SBIN0011275 4108 4108 Processed 25/08/2023 4835405407 MR YALLAPPA PAKEERAPPA GURIKAR STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-005-004/16
(JAGIRGUDADUR) 		1520003032NRG24210720230998355 24/07/2023 shivananda 1520003032WL010836 shivananda 00415 SBIN0011275 4424 4424 Processed 25/08/2023 4835405945 MR SHIVANANDA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-005-004/173
(JAGIRGUDADUR) 		1520003032NRG24210720230998131 24/07/2023 ramesh 1520003032WL010835 ramesh 00415 SBIN0011275 3476 3476 Processed 25/08/2023 4835405638 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-005-004/2005
(JAGIRGUDADUR) 		1520003032NRG24210720230998145 24/07/2023 renuka 1520003032WL010835 renuka 00415 SBIN0011275 4424 4424 Processed 25/08/2023 4835405678 MRS RENAKAVVA SOMAPPA NAGARAL STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-005-004/2018
(JAGIRGUDADUR) 		1520003032NRG24210720230999587 24/07/2023 Soshekhara Andappa Sobarada 1520003032WL010846 Soshekhara Andappa Sobarada 00415 SBIN0011275 4108 4108 Processed 25/08/2023 4835405349 MR SOMASHEKAR ANDAPPA SOBARAD STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-005-004/247
(JAGIRGUDADUR) 		1520003032NRG24210720230998746 24/07/2023 ashoka 1520003032WL010838 ashoka 00415 SBIN0011275 3160 3160 Processed 25/08/2023 4835405673 MASTER ASHOK BIMAPPA GURIKAR STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-005-004/247
(JAGIRGUDADUR) 		1520003032NRG24210720230998745 24/07/2023 Shekhavva 1520003032WL010838 Shekhavva 00415 SBIN0011275 4424 4424 Processed 25/08/2023 4835405825 MRS SHEKHAVVA BHIMAPPA GURIKAR STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-005-004/251
(JAGIRGUDADUR) 		1520003032NRG24210720230998749 24/07/2023 yallappa 1520003032WL010838 yallappa 00415 SBIN0011275 4424 4424 Processed 25/08/2023 4835405932 MR YALLAPPA MALLAPPA BHOVI STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-005-004/272
(JAGIRGUDADUR) 		1520003032NRG24210720230999234 24/07/2023 hanamavva 1520003032WL010842 hanamavva 00415 SBIN0011275 4424 4424 Processed 25/08/2023 4835406000 MISS HANAMAVVA HANAMAVVA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-005-004/29
(JAGIRGUDADUR) 		1520003032NRG24210720230999238 24/07/2023 Suresh 1520003032WL010842 Suresh 00415 SBIN0011275 4424 4424 Processed 25/08/2023 4835406077 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUSHTAGI KN-20-003-005-004/295
(JAGIRGUDADUR) 		1520003032NRG24210720230998386 24/07/2023 MAHADEVIS SANKANOOR 1520003032WL010836 MAHADEVIS SANKANOOR 00415 SBIN0011275 4424 4424 Processed 25/08/2023 4835405706 MR MAHADEVI SHANKARAPPA SANKANOOR STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-005-004/296
(JAGIRGUDADUR) 		1520003032NRG24210720230998174 24/07/2023 Nagaraj 1520003032WL010835 Nagaraj 00415 SBIN0011275 4424 4424 Processed 25/08/2023 4835405824 MR NAGARAJ MAHANTAPPA DANDIN STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-005-004/335
(JAGIRGUDADUR) 		1520003032NRG24210720230999241 24/07/2023 SHARANAPPA 1520003032WL010842 SHARANAPPA 00415 SBIN0011275 4108 4108 Processed 25/08/2023 4835405642 SHARANAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-005-004/377
(JAGIRGUDADUR) 		1520003032NRG24210720230999248 24/07/2023 renuka 1520003032WL010842 renuka 00415 SBIN0011275 4424 4424 Processed 25/08/2023 4835405525 RENAKAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-005-004/48
(JAGIRGUDADUR) 		1520003032NRG24210720230999258 24/07/2023 santosh 1520003032WL010842 santosh 00415 SBIN0011275 4108 4108 Processed 25/08/2023 4835405409 MR SANTOSH BHARAMAPPA TELAGIMANI STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-005-004/50-A
(JAGIRGUDADUR) 		1520003032NRG24210720230998766 24/07/2023 YAMANAPPA B BANDIVADDAR 1520003032WL010838 YAMANAPPA B BANDIVADDAR 00415 SBIN0011275 3160 3160 Processed 25/08/2023 4835405674 MR YAMANOORAPPA STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-005-004/501
(JAGIRGUDADUR) 		1520003032NRG24210720230999260 24/07/2023 mallappa giriyappa 1520003032WL010842 mallappa giriyappa 00415 SBIN0011275 3476 3476 Processed 25/08/2023 4835405408 MR MALLAPPA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-005-004/501
(JAGIRGUDADUR) 		1520003032NRG24210720230999262 24/07/2023 ravi giriyappa 1520003032WL010842 ravi giriyappa 00415 SBIN0011275 3160 3160 Processed 25/08/2023 4835406026 MR RAVI GIRIYAPPA BHOVI STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-005-004/502
(JAGIRGUDADUR) 		1520003032NRG24210720230998767 24/07/2023 Chandravva 1520003032WL010838 Chandravva 00415 SBIN0011275 3160 3160 Processed 25/08/2023 4835406030 MRS CHANDAVVA HANAMANTHAPPA BHOVI STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-005-004/508
(JAGIRGUDADUR) 		1520003032NRG24210720230999767 24/07/2023 BASAPPA 1520003032WL010849 BASAPPA 00415 SBIN0011275 4424 4424 Processed 25/08/2023 4835406032 MR BASAPPA SOMAPPA NAGARAL STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-005-004/508
(JAGIRGUDADUR) 		1520003032NRG24210720230999768 24/07/2023 LAKSHMAVVA 1520003032WL010849 LAKSHMAVVA 00415 SBIN0011275 4424 4424 Processed 25/08/2023 4835405480 MRS LAKSHMAVVA BASAPPA NAGARAL STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-005-004/516
(JAGIRGUDADUR) 		1520003032NRG24210720230999267 24/07/2023 muttappa 1520003032WL010842 muttappa 00415 SBIN0011275 4108 4108 Processed 25/08/2023 4835405677 MR MUTTAPPA GIRIYAPPA BHOVI STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-005-004/540
(JAGIRGUDADUR) 		1520003032NRG24210720230999676 24/07/2023 yallappa 1520003032WL010847 yallappa 00415 SBIN0011275 4424 4424 Processed 25/08/2023 4835405477 MR YALLAPPA HANAMAPPA GAJI STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-005-004/540
(JAGIRGUDADUR) 		1520003032NRG24210720230999677 24/07/2023 Yashodha 1520003032WL010847 Yashodha 00415 SBIN0011275 4424 4424 Processed 25/08/2023 4835405342 MR YASHODHA GAJI STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-005-004/543
(JAGIRGUDADUR) 		1520003032NRG24210720230998211 24/07/2023 Bhimappa 1520003032WL010835 Bhimappa 00415 SBIN0011275 316 316 Processed 25/08/2023 4835405672 MR BHEEMAPPA SHIVAPPA NAGARAL STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-005-004/543
(JAGIRGUDADUR) 		1520003032NRG24210720230998209 24/07/2023 Muttappa 1520003032WL010835 Muttappa 00415 SBIN0011275 3792 3792 Processed 25/08/2023 4835405966 MR MUTTAPPA MUTTAPPA STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-005-004/559
(JAGIRGUDADUR) 		1520003032NRG24210720230998213 24/07/2023 renukavva 1520003032WL010835 renukavva 00415 SBIN0011275 4424 4424 Processed 25/08/2023 4835405478 MRS RENUKAVVA ADIVEPPA HUNASIGIDAD STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-005-004/559
(JAGIRGUDADUR) 		1520003032NRG24210720230998212 24/07/2023 yamanavva 1520003032WL010835 yamanavva 00415 SBIN0011275 4424 4424 Processed 25/08/2023 4835405479 MRS YAMANAVVA KANAKAPPA HUNASIGIDAD STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-005-004/597
(JAGIRGUDADUR) 		1520003032NRG24210720230998781 24/07/2023 mounesh 1520003032WL010838 mounesh 00415 SBIN0011275 4424 4424 Processed 25/08/2023 4835405675 MR MOUNESH SHANKRAPPA BADIGER STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-005-004/640
(JAGIRGUDADUR) 		1520003032NRG24210720230998422 24/07/2023 ramesh 1520003032WL010836 ramesh 00415 SBIN0011275 4424 4424 Processed 25/08/2023 4835405405 MR RAMAPPA SHARANAPPA SUDI STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-005-004/753
(JAGIRGUDADUR) 		1520003032NRG24210720230998791 24/07/2023 HEMAYYA 1520003032WL010838 HEMAYYA 00415 SBIN0011275 4424 4424 Processed 25/08/2023 4835405726 HEMAYYA GANGAYYA HIREMATH UNION BANK OF INDIA(508500)
54 KUSHTAGI KN-20-003-005-004/94
(JAGIRGUDADUR) 		1520003032NRG24210720230998796 24/07/2023 kalingappa nagappa nagaral 1520003032WL010838 kalingappa nagappa nagaral 00415 SBIN0011275 4424 4424 Processed 25/08/2023 4835405679 MR KALINGAPPA HANAMAPPA NAGARAL STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-005-004/95
(JAGIRGUDADUR) 		1520003032NRG24210720230998241 24/07/2023 CHANDRASHEKHAR 1520003032WL010835 CHANDRASHEKHAR 00415 SBIN0011275 4108 4108 Processed 25/08/2023 4835405718 MR CHANDRASHEKHAR PARASHURAMAPPA MURADI STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-005-004/95
(JAGIRGUDADUR) 		1520003032NRG24210720230998240 24/07/2023 NEELAVVA 1520003032WL010835 NEELAVVA 00415 SBIN0011275 4424 4424 Processed 25/08/2023 4835405719 MRS NEELAVVA PARASURAMAPPA MURADI STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-005-004/980
(JAGIRGUDADUR) 		1520003032NRG24210720230998246 24/07/2023 lakshmavva 1520003032WL010835 lakshmavva 00415 SBIN0011275 4424 4424 Processed 25/08/2023 4835405378 MR LAKSHMAVVA STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-005-004/9808
(JAGIRGUDADUR) 		1520003032NRG24210720230998249 24/07/2023 Kalakappa 1520003032WL010835 Kalakappa 00415 SBIN0011275 4424 4424 Processed 25/08/2023 4835405893 MR KALAKAPPA SHANKRAPPA DANDIN STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-005-004/9822
(JAGIRGUDADUR) 		1520003032NRG24210720230999785 24/07/2023 mallavva 1520003032WL010849 mallavva 00415 SBIN0011275 3476 3476 Processed 25/08/2023 4835406002 MALLAMMA NAGAPPA GAREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-005-004/9829
(JAGIRGUDADUR) 		1520003032NRG24210720230998807 24/07/2023 ASHOK GURIKAR 1520003032WL010838 ASHOK GURIKAR 00415 SBIN0011275 3792 3792 Processed 25/08/2023 4835405948 ASHOK SHARANAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-005-004/9831
(JAGIRGUDADUR) 		1520003032NRG24210720230998809 24/07/2023 sangamesh 1520003032WL010838 sangamesh 00415 SBIN0011275 4424 4424 Processed 25/08/2023 4835405474 MR SANGAMESH SHIVAYYA HIREMATH STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-005-004/9831
(JAGIRGUDADUR) 		1520003032NRG24210720230998808 24/07/2023 SHIDDALINGESH 1520003032WL010838 SHIDDALINGESH 00415 SBIN0011275 4424 4424 Processed 25/08/2023 4835405473 MR SHIDDALINGESH HIREMATH STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-005-004/9868
(JAGIRGUDADUR) 		1520003032NRG24210720230998999 24/07/2023 basavaraj 1520003032WL010840 basavaraj 00415 SBIN0011275 4424 4424 Processed 25/08/2023 4835405406 BASAVARAJ S RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-005-004/9980
(JAGIRGUDADUR) 		1520003032NRG24210720230998830 24/07/2023 gangavva chandalingappa 1520003032WL010838 gangavva chandalingappa 00415 SBIN0011275 2844 2844 Processed 25/08/2023 4835405669 MRS GANGAVVA HAVALDAR STATE BANK OF INDIA(508548)
SubTotal 209508 209508
65 KUSHTAGI KN-20-003-005-004/1101
(JAGIRGUDADUR) 		1520003032NRG24210720230999203 24/07/2023 danappa 1520003032WL010842 danappa 00415 SBIN0017863 1580 1580 Processed 25/08/2023 4835405639 MR DANAPPA HARIJAN STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-005-004/212
(JAGIRGUDADUR) 		1520003032NRG24210720230999591 24/07/2023 VIRESH 1520003032WL010846 VIRESH 00415 SBIN0017863 4424 4424 Processed 25/08/2023 4835405789 MR VEERESH UMAPATHI STATE BANK OF INDIA(508548)
SubTotal 6004 6004
67 KUSHTAGI KN-20-003-005-004/1004
(JAGIRGUDADUR) 		1520003032NRG24210720230998639 24/07/2023 shekhavva 1520003032WL010838 shekhavva 00415 SBIN0020219 4108 4108 Processed 25/08/2023 4835406046 MRS SHEKAVVA GADACHINTI STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-005-004/1006
(JAGIRGUDADUR) 		1520003032NRG24210720230998641 24/07/2023 mallanagouda 1520003032WL010838 mallanagouda 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835405515 MALLANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-005-004/1007
(JAGIRGUDADUR) 		1520003032NRG24210720230998068 24/07/2023 shivaraj mallappa gurikar 1520003032WL010835 shivaraj mallappa gurikar 00415 SBIN0020219 3792 3792 Processed 25/08/2023 4835405337 MR SHIVARAJ STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-005-004/1011
(JAGIRGUDADUR) 		1520003032NRG24210720230998072 24/07/2023 manjunath 1520003032WL010835 manjunath 00415 SBIN0020219 4108 4108 Processed 25/08/2023 4835405510 MANJUNATH HANAMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-005-004/1023
(JAGIRGUDADUR) 		1520003032NRG24210720230999185 24/07/2023 lakshmi balappa 1520003032WL010842 lakshmi balappa 00415 SBIN0020219 4108 4108 Processed 25/08/2023 4835405971 MRS LAKSMI BALAPPA BHOVI STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-005-004/1025
(JAGIRGUDADUR) 		1520003032NRG24210720230998654 24/07/2023 Renavva 1520003032WL010838 Renavva 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835406044 RENAVVA NAGARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-005-004/1027
(JAGIRGUDADUR) 		1520003032NRG24210720230998655 24/07/2023 kanthevva 1520003032WL010838 kanthevva 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835405973 MRS KANTHAVVA DYAMAPPA BHOVI STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-005-004/1027
(JAGIRGUDADUR) 		1520003032NRG24210720230998656 24/07/2023 Mallesh 1520003032WL010838 Mallesh 00415 SBIN0020219 4424 4424 Rejected 25/08/2023 4835405341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KUSHTAGI KN-20-003-005-004/1033
(JAGIRGUDADUR) 		1520003032NRG24210720230998660 24/07/2023 basavaraj 1520003032WL010838 basavaraj 00415 SBIN0020219 3792 3792 Processed 25/08/2023 4835405518 MR BASAVARAJ BHOVI STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-005-004/1034
(JAGIRGUDADUR) 		1520003032NRG24210720230999548 24/07/2023 irappa basappa gurikar 1520003032WL010846 irappa basappa gurikar 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835405413 MR IRAPPA BASAPPA GURIKAR STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-005-004/1040
(JAGIRGUDADUR) 		1520003032NRG24210720230998664 24/07/2023 mallavva 1520003032WL010838 mallavva 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835406037 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUSHTAGI KN-20-003-005-004/1041
(JAGIRGUDADUR) 		1520003032NRG24210720230998080 24/07/2023 balappa 1520003032WL010835 balappa 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835405338 MR BALAPPA HUNASIGIDAD STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-005-004/1041
(JAGIRGUDADUR) 		1520003032NRG24210720230998081 24/07/2023 lakshmavva 1520003032WL010835 lakshmavva 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835405964 MRS LAKSHMAVVA HUNASIGIDAD STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-005-004/1043
(JAGIRGUDADUR) 		1520003032NRG24210720230998082 24/07/2023 phakirappa 1520003032WL010835 phakirappa 00415 SBIN0020219 4108 4108 Processed 25/08/2023 4835406003 MR FAKIIRAPPA ADIVEPPA HUNASIGADAD STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-005-004/1044
(JAGIRGUDADUR) 		1520003032NRG24210720230998666 24/07/2023 jyoti 1520003032WL010838 jyoti 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835406034 MISS JYOTI JYOTI STATE BANK OF INDIA(508548)
82 KUSHTAGI KN-20-003-005-004/1058
(JAGIRGUDADUR) 		1520003032NRG24210720230998672 24/07/2023 bheemappa 1520003032WL010838 bheemappa 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835405325 MR BHEEMAPPA SOMAPPA NAGARAL STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-005-004/1063
(JAGIRGUDADUR) 		1520003032NRG24210720230999187 24/07/2023 vishwanath 1520003032WL010842 vishwanath 00415 SBIN0020219 4108 4108 Processed 25/08/2023 4835405967 MR VISHVANATH VISHVANATH STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-005-004/1072-A
(JAGIRGUDADUR) 		1520003032NRG24210720230999556 24/07/2023 Shiddalingesh 1520003032WL010846 Shiddalingesh 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835405332 SIDDALINGESHA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-005-004/1080
(JAGIRGUDADUR) 		1520003032NRG24210720230999194 24/07/2023 hanamavva 1520003032WL010842 hanamavva 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835406039 MRS HANAMAVVA DURAGAPPA HARIJAN STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-005-004/1088
(JAGIRGUDADUR) 		1520003032NRG24210720230998094 24/07/2023 sharanappa 1520003032WL010835 sharanappa 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835405670 MR SHARANAPPA SANGAPPA SUNKAD STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-005-004/1089
(JAGIRGUDADUR) 		1520003032NRG24210720230999197 24/07/2023 netravati 1520003032WL010842 netravati 00415 SBIN0020219 2528 2528 Processed 25/08/2023 4835405974 MRS NETRAVATI MALLAPPA BHOVI STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-005-004/1090
(JAGIRGUDADUR) 		1520003032NRG24210720230999558 24/07/2023 sangappa 1520003032WL010846 sangappa 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835405513 MR SANGAPPA M HAVALDAR STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-005-004/1094
(JAGIRGUDADUR) 		1520003032NRG24210720230999198 24/07/2023 mahantappa 1520003032WL010842 mahantappa 00415 SBIN0020219 2528 2528 Processed 25/08/2023 4835406007 MAHANTESHA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-005-004/1094
(JAGIRGUDADUR) 		1520003032NRG24210720230999199 24/07/2023 sarasvati 1520003032WL010842 sarasvati 00415 SBIN0020219 4108 4108 Processed 25/08/2023 4835405340 MRS SARASWATI BHOVI STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-005-004/1097
(JAGIRGUDADUR) 		1520003032NRG24210720230999643 24/07/2023 shantavva 1520003032WL010847 shantavva 00415 SBIN0020219 4108 4108 Processed 25/08/2023 4835405336 MRS SHANTAVVA STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-005-004/1100
(JAGIRGUDADUR) 		1520003032NRG24210720230999201 24/07/2023 hanamappa 1520003032WL010842 hanamappa 00415 SBIN0020219 3160 3160 Processed 25/08/2023 4835406017 HANAMAPPA HARIJAN SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-005-004/1102
(JAGIRGUDADUR) 		1520003032NRG24210720230998098 24/07/2023 hanamappa 1520003032WL010835 hanamappa 00415 SBIN0020219 4108 4108 Processed 25/08/2023 4835405339 MR HANAMAPPA STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-005-004/1102
(JAGIRGUDADUR) 		1520003032NRG24210720230998099 24/07/2023 nilavva 1520003032WL010835 nilavva 00415 SBIN0020219 4108 4108 Processed 25/08/2023 4835405965 MS NEELAVVA NEELAVVA STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-005-004/1103
(JAGIRGUDADUR) 		1520003032NRG24210720230998100 24/07/2023 ratna 1520003032WL010835 ratna 00415 SBIN0020219 4108 4108 Processed 25/08/2023 4835406005 LALITA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-005-004/1104
(JAGIRGUDADUR) 		1520003032NRG24210720230998102 24/07/2023 Lakshmidevi 1520003032WL010835 Lakshmidevi 00415 SBIN0020219 4108 4108 Processed 25/08/2023 4835406011 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 KUSHTAGI KN-20-003-005-004/1106
(JAGIRGUDADUR) 		1520003032NRG24210720230998686 24/07/2023 Santosha 1520003032WL010838 Santosha 00415 SBIN0020219 4108 4108 Processed 25/08/2023 4835406027 Santosha Sharanappa Akkeri FINO PAYMENTS BANK LTD(608001)
98 KUSHTAGI KN-20-003-005-004/1111
(JAGIRGUDADUR) 		1520003032NRG24210720230999205 24/07/2023 pakirappa 1520003032WL010842 pakirappa 00415 SBIN0020219 4108 4108 Processed 25/08/2023 4835405329 MR PHAKEEARAPPA PHAKEEARAPPA STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-005-004/1116
(JAGIRGUDADUR) 		1520003032NRG24210720230998106 24/07/2023 chandrashekhara 1520003032WL010835 chandrashekhara 00415 SBIN0020219 4108 4108 Processed 25/08/2023 4835405970 MR CHANDRASHESHAR DHARMAPPA NAGARAL STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-005-004/1116
(JAGIRGUDADUR) 		1520003032NRG24210720230998107 24/07/2023 lakshmavva 1520003032WL010835 lakshmavva 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835406045 MRS LAKSHMAVVA LAKSHMAVVA STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-005-004/1117
(JAGIRGUDADUR) 		1520003032NRG24210720230998109 24/07/2023 ningaraj 1520003032WL010835 ningaraj 00415 SBIN0020219 3476 3476 Processed 25/08/2023 4835406009 MR NINGARAJ NINGARAJ STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-005-004/1121
(JAGIRGUDADUR) 		1520003032NRG24210720230998691 24/07/2023 renakavva 1520003032WL010838 renakavva 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835405417 RENUKA BALESH BADIGER BANK OF INDIA(508505)
103 KUSHTAGI KN-20-003-005-004/1122
(JAGIRGUDADUR) 		1520003032NRG24210720230998110 24/07/2023 devamma 1520003032WL010835 devamma 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835406008 D B BADAMI GENERAL POST OFFICE(607245)
104 KUSHTAGI KN-20-003-005-004/1123
(JAGIRGUDADUR) 		1520003032NRG24210720230998693 24/07/2023 prakasha 1520003032WL010838 prakasha 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835405416 MR PRAKASH SHANKARAPPA BADIGER STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-005-004/1133
(JAGIRGUDADUR) 		1520003032NRG24210720230999212 24/07/2023 Gangavva 1520003032WL010842 Gangavva 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835406107 MRS GANGAVVA GOUDAR STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-005-004/1135
(JAGIRGUDADUR) 		1520003032NRG24210720230999562 24/07/2023 nilavva 1520003032WL010846 nilavva 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835405415 MRS NEELAVVA NEELAVVA STATE BANK OF INDIA(508548)
107 KUSHTAGI KN-20-003-005-004/1159
(JAGIRGUDADUR) 		1520003032NRG24210720230999564 24/07/2023 Manjula 1520003032WL010846 Manjula 00415 SBIN0020219 3792 3792 Processed 25/08/2023 4835406057 MRS MANJULA TALLIKERI STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-005-004/1159
(JAGIRGUDADUR) 		1520003032NRG24210720230999563 24/07/2023 Veerabhadrappa 1520003032WL010846 Veerabhadrappa 00415 SBIN0020219 4108 4108 Processed 25/08/2023 4835406029 MR VIRABHADRAPPA BHIMAPPA TALLIKERI STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-005-004/1250
(JAGIRGUDADUR) 		1520003032NRG24210720230998701 24/07/2023 sharanavva 1520003032WL010838 sharanavva 00415 SBIN0020219 3160 3160 Processed 25/08/2023 4835405975 SHARANAMMA SHARANAPPA UNION BANK OF INDIA(508500)
110 KUSHTAGI KN-20-003-005-004/128
(JAGIRGUDADUR) 		1520003032NRG24210720230999218 24/07/2023 SHIVARAYAPPA 1520003032WL010842 SHIVARAYAPPA 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835405331 MR SHIVARAYAPPA DADDIMANI STATE BANK OF INDIA(508548)
111 KUSHTAGI KN-20-003-005-004/138
(JAGIRGUDADUR) 		1520003032NRG24210720230998710 24/07/2023 laxmavva 1520003032WL010838 laxmavva 00415 SBIN0020219 632 632 Processed 25/08/2023 4835405324 MRS LAXMAVVA RAVI KORI STATE BANK OF INDIA(508548)
112 KUSHTAGI KN-20-003-005-004/143
(JAGIRGUDADUR) 		1520003032NRG24210720230998128 24/07/2023 paravva shivappa 1520003032WL010835 paravva shivappa 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835405872 MRS PARWATEVVA SHIVAPPA BHOVI STATE BANK OF INDIA(508548)
113 KUSHTAGI KN-20-003-005-004/157
(JAGIRGUDADUR) 		1520003032NRG24210720230998718 24/07/2023 Sakubai Basappa Bhovi 1520003032WL010838 Sakubai Basappa Bhovi 00415 SBIN0020219 2212 2212 Processed 25/08/2023 4835405379 MRS SAKUBAI BASAPPA BHOVI STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-005-004/173
(JAGIRGUDADUR) 		1520003032NRG24210720230998130 24/07/2023 basavva hanumappa 1520003032WL010835 basavva hanumappa 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835405883 BASAVVA HANAMAPPA LAKKALAKATTI UNION BANK OF INDIA(508500)
115 KUSHTAGI KN-20-003-005-004/179
(JAGIRGUDADUR) 		1520003032NRG24210720230998719 24/07/2023 yamanurappa 1520003032WL010838 yamanurappa 00415 SBIN0020219 3476 3476 Processed 25/08/2023 4835405514 MR YAMANOORAPPA YAMANOORAPPA STATE BANK OF INDIA(508548)
116 KUSHTAGI KN-20-003-005-004/182
(JAGIRGUDADUR) 		1520003032NRG24210720230999225 24/07/2023 SHANTAVVA 1520003032WL010842 SHANTAVVA 00415 SBIN0020219 3476 3476 Processed 25/08/2023 4835405940 MRS SHANTHA BHOVI STATE BANK OF INDIA(508548)
117 KUSHTAGI KN-20-003-005-004/195
(JAGIRGUDADUR) 		1520003032NRG24210720230998139 24/07/2023 shekappa satyappa 1520003032WL010835 shekappa satyappa 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835405517 MR CHANDRASHEKHAR SATTYAPPA STATE BANK OF INDIA(508548)
118 KUSHTAGI KN-20-003-005-004/196
(JAGIRGUDADUR) 		1520003032NRG24210720230998143 24/07/2023 mahadevi 1520003032WL010835 mahadevi 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835406038 MRS MAHADEVI SHIVANANDAPPA GURIKAR STATE BANK OF INDIA(508548)
119 KUSHTAGI KN-20-003-005-004/2003
(JAGIRGUDADUR) 		1520003032NRG24210720230998730 24/07/2023 Savita 1520003032WL010838 Savita 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835406059 MRS SAVITA STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-005-004/2004
(JAGIRGUDADUR) 		1520003032NRG24210720230998732 24/07/2023 viresh basavaraj 1520003032WL010838 viresh basavaraj 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835406012 MR VIRESH GADAD STATE BANK OF INDIA(508548)
121 KUSHTAGI KN-20-003-005-004/201-A
(JAGIRGUDADUR) 		1520003032NRG24210720230998734 24/07/2023 basamma 1520003032WL010838 basamma 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835406042 BASAMMA M HAVALDAR GENERAL POST OFFICE(607245)
122 KUSHTAGI KN-20-003-005-004/201-A
(JAGIRGUDADUR) 		1520003032NRG24210720230998735 24/07/2023 mallappa 1520003032WL010838 mallappa 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835405968 MR MALLAPPA MALLAPPA STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-005-004/2015
(JAGIRGUDADUR) 		1520003032NRG24210720230998147 24/07/2023 devakkemma 1520003032WL010835 devakkemma 00415 SBIN0020219 948 948 Processed 25/08/2023 4835406036 MRS DEVAKKEMMA CHANDALINGAPPA RAMANAVAR STATE BANK OF INDIA(508548)
124 KUSHTAGI KN-20-003-005-004/2021
(JAGIRGUDADUR) 		1520003032NRG24210720230999229 24/07/2023 Channavva Hadapada 1520003032WL010842 Channavva Hadapada 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835405380 CHANNAVVA HADAPAD INDIA POST PAYMENTS BANK LIMITED(508528)
125 KUSHTAGI KN-20-003-005-004/209
(JAGIRGUDADUR) 		1520003032NRG24210720230998152 24/07/2023 nagavva shivappa 1520003032WL010835 nagavva shivappa 00415 SBIN0020219 3792 3792 Processed 25/08/2023 4835405895 NAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
126 KUSHTAGI KN-20-003-005-004/214
(JAGIRGUDADUR) 		1520003032NRG24210720230998156 24/07/2023 kasturevva 1520003032WL010835 kasturevva 00415 SBIN0020219 4108 4108 Processed 25/08/2023 4835406035 MRS KASTUREVVA RAVI NAGARAL STATE BANK OF INDIA(508548)
127 KUSHTAGI KN-20-003-005-004/214
(JAGIRGUDADUR) 		1520003032NRG24210720230998157 24/07/2023 Ravi honnappa nagaral 1520003032WL010835 Ravi honnappa nagaral 00415 SBIN0020219 4108 4108 Processed 25/08/2023 4835405483 MR RAVI HONNAPPA NAGARAL STATE BANK OF INDIA(508548)
128 KUSHTAGI KN-20-003-005-004/23
(JAGIRGUDADUR) 		1520003032NRG24210720230998742 24/07/2023 Naveenkumar 1520003032WL010838 Naveenkumar 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835405326 NAVEENKUMAR GAREBALA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-005-004/230
(JAGIRGUDADUR) 		1520003032NRG24210720230998159 24/07/2023 channamma 1520003032WL010835 channamma 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835405946 CHANNAVVA FAKEERAPPA BHOVI UNION BANK OF INDIA(508500)
130 KUSHTAGI KN-20-003-005-004/255
(JAGIRGUDADUR) 		1520003032NRG24210720230998163 24/07/2023 siddalingappa 1520003032WL010835 siddalingappa 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835405512 SHIDDALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KUSHTAGI KN-20-003-005-004/275
(JAGIRGUDADUR) 		1520003032NRG24210720230999656 24/07/2023 Ramachandrappa 1520003032WL010847 Ramachandrappa 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835405412 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-005-004/279-A
(JAGIRGUDADUR) 		1520003032NRG24210720230998168 24/07/2023 nilavva 1520003032WL010835 nilavva 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835406040 MRS NEELAVVA MAHALINGAPPA KATTI STATE BANK OF INDIA(508548)
133 KUSHTAGI KN-20-003-005-004/283
(JAGIRGUDADUR) 		1520003032NRG24210720230999592 24/07/2023 vijayalakshmi 1520003032WL010846 vijayalakshmi 00415 SBIN0020219 3792 3792 Processed 25/08/2023 4835405382 MRS VIJAYALAKSHMI GADAD STATE BANK OF INDIA(508548)
134 KUSHTAGI KN-20-003-005-004/289
(JAGIRGUDADUR) 		1520003032NRG24210720230998171 24/07/2023 mantesh 1520003032WL010835 mantesh 00415 SBIN0020219 3476 3476 Processed 25/08/2023 4835406102 MR MANTESH STATE BANK OF INDIA(508548)
135 KUSHTAGI KN-20-003-005-004/32
(JAGIRGUDADUR) 		1520003032NRG24210720230998178 24/07/2023 Bheemavva 1520003032WL010835 Bheemavva 00415 SBIN0020219 632 632 Processed 25/08/2023 4835405511 BHEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-005-004/325
(JAGIRGUDADUR) 		1520003032NRG24210720230999239 24/07/2023 SAKRAMMA 1520003032WL010842 SAKRAMMA 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835405330 SAKRAVVA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-005-004/361-A
(JAGIRGUDADUR) 		1520003032NRG24210720230998182 24/07/2023 kalamma 1520003032WL010835 kalamma 00415 SBIN0020219 3476 3476 Processed 25/08/2023 4835406033 KALAAMMA HANAMAPPA KAMMAR UNION BANK OF INDIA(508500)
138 KUSHTAGI KN-20-003-005-004/361-A
(JAGIRGUDADUR) 		1520003032NRG24210720230998183 24/07/2023 kaveri 1520003032WL010835 kaveri 00415 SBIN0020219 3476 3476 Processed 25/08/2023 4835406043 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-005-004/361-A
(JAGIRGUDADUR) 		1520003032NRG24210720230998184 24/07/2023 mounappayya 1520003032WL010835 mounappayya 00415 SBIN0020219 632 632 Processed 25/08/2023 4835406081 MOUNAPPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KUSHTAGI KN-20-003-005-004/38-A
(JAGIRGUDADUR) 		1520003032NRG24210720230999250 24/07/2023 shashikal 1520003032WL010842 shashikal 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835406083 MRS SHASHIKALA SHRIKANTA BHOVI STATE BANK OF INDIA(508548)
141 KUSHTAGI KN-20-003-005-004/445
(JAGIRGUDADUR) 		1520003032NRG24210720230999667 24/07/2023 LAKSHMAVVA 1520003032WL010847 LAKSHMAVVA 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835406014 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KUSHTAGI KN-20-003-005-004/445
(JAGIRGUDADUR) 		1520003032NRG24210720230999666 24/07/2023 NIRMANA 1520003032WL010847 NIRMANA 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835406013 MRS NIRMAL SHEKAPPA BHOVI STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-005-004/5
(JAGIRGUDADUR) 		1520003032NRG24210720230999600 24/07/2023 basavaraj sangappa 1520003032WL010846 basavaraj sangappa 00415 SBIN0020219 4108 4108 Processed 25/08/2023 4835405884 BASAVARAJ SOBARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-005-004/500
(JAGIRGUDADUR) 		1520003032NRG24210720230998195 24/07/2023 MANTESH 1520003032WL010835 MANTESH 00415 SBIN0020219 4108 4108 Processed 25/08/2023 4835405680 MR MANTHESH RAJUR STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-005-004/512
(JAGIRGUDADUR) 		1520003032NRG24210720230999668 24/07/2023 mariyappa 1520003032WL010847 mariyappa 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835405972 MR MARIYAPPA DURAGAPPA HARIJAN STATE BANK OF INDIA(508548)
146 KUSHTAGI KN-20-003-005-004/517
(JAGIRGUDADUR) 		1520003032NRG24210720230999769 24/07/2023 SHEKHAPPA 1520003032WL010849 SHEKHAPPA 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835405519 SHEKHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
147 KUSHTAGI KN-20-003-005-004/517
(JAGIRGUDADUR) 		1520003032NRG24210720230999770 24/07/2023 UMA 1520003032WL010849 UMA 00415 SBIN0020219 3160 3160 Processed 25/08/2023 4835406048 UMA SHEKHAPPA KAMMAR UNION BANK OF INDIA(508500)
148 KUSHTAGI KN-20-003-005-004/522
(JAGIRGUDADUR) 		1520003032NRG24210720230999273 24/07/2023 Honnappa 1520003032WL010842 Honnappa 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835405681 MR HONNAPPA HONNAPPA STATE BANK OF INDIA(508548)
149 KUSHTAGI KN-20-003-005-004/522
(JAGIRGUDADUR) 		1520003032NRG24210720230999274 24/07/2023 Lakshmi 1520003032WL010842 Lakshmi 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835406010 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-005-004/53
(JAGIRGUDADUR) 		1520003032NRG24210720230999674 24/07/2023 pakirappa 1520003032WL010847 pakirappa 00415 SBIN0020219 632 632 Processed 25/08/2023 4835405328 MR PAKIRAPPA PAKIRAPPA STATE BANK OF INDIA(508548)
151 KUSHTAGI KN-20-003-005-004/53
(JAGIRGUDADUR) 		1520003032NRG24210720230999673 24/07/2023 sharanappa 1520003032WL010847 sharanappa 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835406006 MR SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
152 KUSHTAGI KN-20-003-005-004/548
(JAGIRGUDADUR) 		1520003032NRG24210720230999278 24/07/2023 Sharanavva 1520003032WL010842 Sharanavva 00415 SBIN0020219 2844 2844 Processed 25/08/2023 4835405414 MRS SHARANAVVA BHOVI STATE BANK OF INDIA(508548)
153 KUSHTAGI KN-20-003-005-004/568
(JAGIRGUDADUR) 		1520003032NRG24210720230998216 24/07/2023 Manjunath sangappa sunkada 1520003032WL010835 Manjunath sangappa sunkada 00415 SBIN0020219 3476 3476 Processed 25/08/2023 4835405482 MR MANJUNATH SANGAPPA SUNKAD STATE BANK OF INDIA(508548)
154 KUSHTAGI KN-20-003-005-004/584
(JAGIRGUDADUR) 		1520003032NRG24210720230998778 24/07/2023 lingaraj 1520003032WL010838 lingaraj 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835405682 MR LINGARAJ LINGARAJ STATE BANK OF INDIA(508548)
155 KUSHTAGI KN-20-003-005-004/67
(JAGIRGUDADUR) 		1520003032NRG24210720230998230 24/07/2023 sharanavva sharanappa 1520003032WL010835 sharanavva sharanappa 00415 SBIN0020219 4108 4108 Processed 25/08/2023 4835405481 MRS SHARANAVVA KATTI STATE BANK OF INDIA(508548)
156 KUSHTAGI KN-20-003-005-004/73
(JAGIRGUDADUR) 		1520003032NRG24210720230998786 24/07/2023 muttappa ramappa 1520003032WL010838 muttappa ramappa 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835405826 MR MUTTAPPA RAMAPPA GADAD STATE BANK OF INDIA(508548)
157 KUSHTAGI KN-20-003-005-004/73
(JAGIRGUDADUR) 		1520003032NRG24210720230998785 24/07/2023 nilavva ramappa 1520003032WL010838 nilavva ramappa 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835405873 MRS NIMBAVVA RAMAPPA GADAD STATE BANK OF INDIA(508548)
158 KUSHTAGI KN-20-003-005-004/753
(JAGIRGUDADUR) 		1520003032NRG24210720230998790 24/07/2023 ANDAMMA HIREMATH 1520003032WL010838 ANDAMMA HIREMATH 00415 SBIN0020219 4108 4108 Processed 25/08/2023 4835405879 ANDAVVA HEMAYYA HIREMATH UNION BANK OF INDIA(508500)
159 KUSHTAGI KN-20-003-005-004/783
(JAGIRGUDADUR) 		1520003032NRG24210720230998232 24/07/2023 bhimappa 1520003032WL010835 bhimappa 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835405976 MR BHEEMAPPA STATE BANK OF INDIA(508548)
160 KUSHTAGI KN-20-003-005-004/79
(JAGIRGUDADUR) 		1520003032NRG24210720230998234 24/07/2023 savitri shivappa 1520003032WL010835 savitri shivappa 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835405894 MRS SAVITRAVVA SHIVAPPA NAGARAL STATE BANK OF INDIA(508548)
161 KUSHTAGI KN-20-003-005-004/90
(JAGIRGUDADUR) 		1520003032NRG24210720230998237 24/07/2023 kalinga 1520003032WL010835 kalinga 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835406004 MR KALINGA STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-005-004/980
(JAGIRGUDADUR) 		1520003032NRG24210720230998247 24/07/2023 Mallappa Sangappa Sunkada 1520003032WL010835 Mallappa Sangappa Sunkada 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835405381 MR MALLAPPA MALLAPPA STATE BANK OF INDIA(508548)
163 KUSHTAGI KN-20-003-005-004/981
(JAGIRGUDADUR) 		1520003032NRG24210720230998252 24/07/2023 Manjunath 1520003032WL010835 Manjunath 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835406028 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
164 KUSHTAGI KN-20-003-005-004/9841
(JAGIRGUDADUR) 		1520003032NRG24210720230998260 24/07/2023 KUMAR 1520003032WL010835 KUMAR 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835406080 MR KUMAR KUMAR STATE BANK OF INDIA(508548)
165 KUSHTAGI KN-20-003-005-004/9842
(JAGIRGUDADUR) 		1520003032NRG24210720230998821 24/07/2023 lakshmavva 1520003032WL010838 lakshmavva 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835406041 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
166 KUSHTAGI KN-20-003-005-004/9845
(JAGIRGUDADUR) 		1520003032NRG24210720230999696 24/07/2023 anasuya 1520003032WL010847 anasuya 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835406060 ANASUYA DANDIN INDIA POST PAYMENTS BANK LIMITED(508528)
167 KUSHTAGI KN-20-003-005-004/9849
(JAGIRGUDADUR) 		1520003032NRG24210720230998262 24/07/2023 SHANMUKHAPPA 1520003032WL010835 SHANMUKHAPPA 00415 SBIN0020219 4108 4108 Rejected 25/08/2023 4835405721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 KUSHTAGI KN-20-003-005-004/9849
(JAGIRGUDADUR) 		1520003032NRG24210720230998263 24/07/2023 YALLAVVA 1520003032WL010835 YALLAVVA 00415 SBIN0020219 4108 4108 Processed 25/08/2023 4835405720 MRS YALLAVVA MURADI STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-005-004/9852
(JAGIRGUDADUR) 		1520003032NRG24210720230998826 24/07/2023 Mahammada alli 1520003032WL010838 Mahammada alli 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835406082 MAHAMMADALI JEEVANASAB MANIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 KUSHTAGI KN-20-003-005-004/9854
(JAGIRGUDADUR) 		1520003032NRG24210720230998266 24/07/2023 siddalingappa 1520003032WL010835 siddalingappa 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835405516 MR SIDDALINGAPPA STATE BANK OF INDIA(508548)
171 KUSHTAGI KN-20-003-005-004/9860
(JAGIRGUDADUR) 		1520003032NRG24210720230998995 24/07/2023 Shantavva 1520003032WL010840 Shantavva 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835405969 MRS SHANTAVVA SHANTAVVA STATE BANK OF INDIA(508548)
172 KUSHTAGI KN-20-003-005-004/9987
(JAGIRGUDADUR) 		1520003032NRG24210720230999787 24/07/2023 yamanurappa 1520003032WL010849 yamanurappa 00415 SBIN0020219 4108 4108 Processed 25/08/2023 4835406058 YAMANOORAPPA SNGAPPA GADACHINTI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-005-004/9989
(JAGIRGUDADUR) 		1520003032NRG24210720230998831 24/07/2023 nagappa 1520003032WL010838 nagappa 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4835405475 MR NAGAPPA DYAMANNA MADDER STATE BANK OF INDIA(508548)
SubTotal 425968 425968
174 KUSHTAGI KN-20-003-005-004/182
(JAGIRGUDADUR) 		1520003032NRG24210720230999226 24/07/2023 yallalinga 1520003032WL010842 yallalinga 00415 SBIN0020789 4424 4424 Processed 25/08/2023 4835405327 YALLALINGA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-005-004/551
(JAGIRGUDADUR) 		1520003032NRG24210720230999679 24/07/2023 Shankravva 1520003032WL010847 Shankravva 00415 SBIN0020789 4424 4424 Processed 25/08/2023 4835406047 MRS SHANKRAVVA STATE BANK OF INDIA(508548)
SubTotal 8848 8848
176 KUSHTAGI KN-20-003-005-004/1014
(JAGIRGUDADUR) 		1520003032NRG24210720230998283 24/07/2023 Parashurama 1520003032WL010836 Parashurama 00415 SBIN0040128 4424 4424 Processed 25/08/2023 4835405411 MR PARASHURAM PARASHURAM STATE BANK OF INDIA(508548)
SubTotal 4424 4424
177 KUSHTAGI KN-20-003-005-004/2004
(JAGIRGUDADUR) 		1520003032NRG24210720230998733 24/07/2023 bhagyashri 1520003032WL010838 bhagyashri 00415 SBIN0040312 2844 2844 Processed 25/08/2023 4835406015 MISS BHAGYASHRI GADAD STATE BANK OF INDIA(508548)
SubTotal 2844 2844
178 KUSHTAGI KN-20-003-005-004/1570
(JAGIRGUDADUR) 		1520003032NRG24210720230999647 24/07/2023 YALLAVVA YALLAPPA GURIKAR 1520003032WL010847 YALLAVVA YALLAPPA GURIKAR 00415 SBIN0040754 4424 4424 Processed 25/08/2023 4835405418 YALLAVVA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
179 KUSHTAGI KN-20-003-005-004/1136
(JAGIRGUDADUR) 		1520003032NRG24210720230998115 24/07/2023 Yamanappa 1520003032WL010835 Yamanappa 00509 KVGB0006302 4424 4424 Processed 25/08/2023 4835405383 Mr. YAMANAPPA IHOLE KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4424 4424
180 KUSHTAGI KN-20-003-005-004/2017
(JAGIRGUDADUR) 		1520003032NRG24210720230999585 24/07/2023 Shivarama Dharmappa Nagaral 1520003032WL010846 Shivarama Dharmappa Nagaral 00509 KVGB0006305 4424 4424 Processed 25/08/2023 4835405384 Mr. Shivaram . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4424 4424
181 KUSHTAGI KN-20-003-005-004/258
(JAGIRGUDADUR) 		1520003032NRG24210720230998376 24/07/2023 shekhappa 1520003032WL010836 shekhappa 00509 KVGB0006310 4108 4108 Processed 25/08/2023 4835405343 CHANDRASHEKAR MADIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
182 KUSHTAGI KN-20-003-005-004/1200
(JAGIRGUDADUR) 		1520003032NRG24210720230999565 24/07/2023 Mangalappa 1520003032WL010846 Mangalappa 00509 KVGB0009101 4424 4424 Processed 25/08/2023 4835405520 MANGALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
183 KUSHTAGI KN-20-003-005-004/72
(JAGIRGUDADUR) 		1520003032NRG24210720230998430 24/07/2023 RAMESH SANGAPPA 1520003032WL010836 RAMESH SANGAPPA 00522 CNRB000PGB1 4424 4424 Processed 25/08/2023 4835405686 SANGAPPA GADAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
184 KUSHTAGI KN-20-003-005-004/1069
(JAGIRGUDADUR) 		1520003032NRG24210720230998312 24/07/2023 shivavva 1520003032WL010836 shivavva 00652 PKGB0010626 4424 4424 Processed 25/08/2023 4835405539 SHIVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KUSHTAGI KN-20-003-005-004/1082
(JAGIRGUDADUR) 		1520003032NRG24210720230999196 24/07/2023 kavita 1520003032WL010842 kavita 00652 PKGB0010626 4108 4108 Processed 25/08/2023 4835405547 KAVITA SOMAPPA HARIJANA UNION BANK OF INDIA(508500)
186 KUSHTAGI KN-20-003-005-004/1101
(JAGIRGUDADUR) 		1520003032NRG24210720230999204 24/07/2023 gangavva 1520003032WL010842 gangavva 00652 PKGB0010626 3792 3792 Processed 25/08/2023 4835405546 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-005-004/1112
(JAGIRGUDADUR) 		1520003032NRG24210720230998103 24/07/2023 chandrashekhara 1520003032WL010835 chandrashekhara 00652 PKGB0010626 4424 4424 Processed 25/08/2023 4835405451 CHANDRASHEKARAMBIGA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-005-004/1200
(JAGIRGUDADUR) 		1520003032NRG24210720230999566 24/07/2023 lakshmavva 1520003032WL010846 lakshmavva 00652 PKGB0010626 3792 3792 Processed 25/08/2023 4835405496 LAKSHMAVVA MANGALAPPA HARIJAN UNION BANK OF INDIA(508500)
189 KUSHTAGI KN-20-003-005-004/1200
(JAGIRGUDADUR) 		1520003032NRG24210720230999567 24/07/2023 sangappa 1520003032WL010846 sangappa 00652 PKGB0010626 3792 3792 Processed 25/08/2023 4835405498 SANGAPPA MANGALAPPA HARIJAN UNION BANK OF INDIA(508500)
190 KUSHTAGI KN-20-003-005-004/1200
(JAGIRGUDADUR) 		1520003032NRG24210720230999568 24/07/2023 sharanappa 1520003032WL010846 sharanappa 00652 PKGB0010626 632 632 Processed 25/08/2023 4835405497 SHARANAPPA HABALAKATTI AIRTEL PAYMENTS BANK LIMITED(990288)
191 KUSHTAGI KN-20-003-005-004/21
(JAGIRGUDADUR) 		1520003032NRG24210720230998153 24/07/2023 gangappa maharudrappa 1520003032WL010835 gangappa maharudrappa 00652 PKGB0010626 4424 4424 Processed 25/08/2023 4835405499 GANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
192 KUSHTAGI KN-20-003-005-004/213
(JAGIRGUDADUR) 		1520003032NRG24210720230998738 24/07/2023 BALAPPA HANAMAPPA 1520003032WL010838 BALAPPA HANAMAPPA 00652 PKGB0010626 4424 4424 Processed 25/08/2023 4835405614 BALAPPA HANAMAPPA NAGARAL UNION BANK OF INDIA(508500)
193 KUSHTAGI KN-20-003-005-004/213
(JAGIRGUDADUR) 		1520003032NRG24210720230998739 24/07/2023 SIDDAVVA BALAPPA 1520003032WL010838 SIDDAVVA BALAPPA 00652 PKGB0010626 4424 4424 Processed 25/08/2023 4835405595 SIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-005-004/256
(JAGIRGUDADUR) 		1520003032NRG24210720230998166 24/07/2023 ERAVVA SHARANAPPA NAGARAL 1520003032WL010835 ERAVVA SHARANAPPA NAGARAL 00652 PKGB0010626 2844 2844 Processed 25/08/2023 4835405495 ERAVVA NAGARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-005-004/280
(JAGIRGUDADUR) 		1520003032NRG24210720230999236 24/07/2023 ningappa 1520003032WL010842 ningappa 00652 PKGB0010626 4108 4108 Processed 25/08/2023 4835405492 NINGAPPA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-005-004/296
(JAGIRGUDADUR) 		1520003032NRG24210720230998172 24/07/2023 Mantappa Nagappa 1520003032WL010835 Mantappa Nagappa 00652 PKGB0010626 4424 4424 Processed 25/08/2023 4835405452 MR MANTAPPA DANDIN STATE BANK OF INDIA(508548)
197 KUSHTAGI KN-20-003-005-004/330
(JAGIRGUDADUR) 		1520003032NRG24210720230998394 24/07/2023 vijayavva 1520003032WL010836 vijayavva 00652 PKGB0010626 4108 4108 Processed 25/08/2023 4835405545 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-005-004/41
(JAGIRGUDADUR) 		1520003032NRG24210720230998763 24/07/2023 huligevva 1520003032WL010838 huligevva 00652 PKGB0010626 4424 4424 Processed 25/08/2023 4835405485 HULIGEMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-005-004/435
(JAGIRGUDADUR) 		1520003032NRG24210720230999664 24/07/2023 sharavva 1520003032WL010847 sharavva 00652 PKGB0010626 4424 4424 Processed 25/08/2023 4835405505 SHYARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-005-004/45
(JAGIRGUDADUR) 		1520003032NRG24210720230999253 24/07/2023 SIDDAPPA NINGVVA 1520003032WL010842 SIDDAPPA NINGVVA 00652 PKGB0010626 3476 3476 Processed 25/08/2023 4835405507 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-005-004/503
(JAGIRGUDADUR) 		1520003032NRG24210720230999765 24/07/2023 sharanavva 1520003032WL010849 sharanavva 00652 PKGB0010626 4424 4424 Processed 25/08/2023 4835405501 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
202 KUSHTAGI KN-20-003-005-004/53
(JAGIRGUDADUR) 		1520003032NRG24210720230999672 24/07/2023 nilavva ningappa 1520003032WL010847 nilavva ningappa 00652 PKGB0010626 4108 4108 Processed 25/08/2023 4835405489 NEELAVVA N HARIJAN GENERAL POST OFFICE(607245)
203 KUSHTAGI KN-20-003-005-004/531
(JAGIRGUDADUR) 		1520003032NRG24210720230998406 24/07/2023 yamanavva 1520003032WL010836 yamanavva 00652 PKGB0010626 4424 4424 Processed 25/08/2023 4835405487 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
204 KUSHTAGI KN-20-003-005-004/541
(JAGIRGUDADUR) 		1520003032NRG24210720230998207 24/07/2023 parvatevva 1520003032WL010835 parvatevva 00652 PKGB0010626 4108 4108 Processed 25/08/2023 4835405549 PARVATEVVA NAGARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-005-004/551
(JAGIRGUDADUR) 		1520003032NRG24210720230999680 24/07/2023 dandavva 1520003032WL010847 dandavva 00652 PKGB0010626 4424 4424 Processed 25/08/2023 4835405488 DANDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
206 KUSHTAGI KN-20-003-005-004/74
(JAGIRGUDADUR) 		1520003032NRG24210720230998788 24/07/2023 RENAKAVVA KORI 1520003032WL010838 RENAKAVVA KORI 00652 PKGB0010626 4424 4424 Processed 25/08/2023 4835405456 RENUAKVVA MALLAPPA KORI UNION BANK OF INDIA(508500)
207 KUSHTAGI KN-20-003-005-004/8
(JAGIRGUDADUR) 		1520003032NRG24210720230998433 24/07/2023 CHANDALINGAPPA SHARANAPPA HAVALDAR 1520003032WL010836 CHANDALINGAPPA SHARANAPPA HAVALDAR 00652 PKGB0010626 4424 4424 Processed 25/08/2023 4835405540 MR CHANDALINGAPPA SHARANAPPA HAVALDAR STATE BANK OF INDIA(508548)
208 KUSHTAGI KN-20-003-005-004/95
(JAGIRGUDADUR) 		1520003032NRG24210720230998239 24/07/2023 PARASAPPA 1520003032WL010835 PARASAPPA 00652 PKGB0010626 4424 4424 Processed 25/08/2023 4835405502 PARASARAMAPPA MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-005-004/9804
(JAGIRGUDADUR) 		1520003032NRG24210720230999691 24/07/2023 mahadevi 1520003032WL010847 mahadevi 00652 PKGB0010626 4424 4424 Processed 25/08/2023 4835405544 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-005-004/9820
(JAGIRGUDADUR) 		1520003032NRG24210720230998802 24/07/2023 parvati nagaraj nagaral 1520003032WL010838 parvati nagaraj nagaral 00652 PKGB0010626 4424 4424 Processed 25/08/2023 4835405548 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-005-004/9821
(JAGIRGUDADUR) 		1520003032NRG24210720230998804 24/07/2023 YALLAVVA BHEEMAPPA NAGARAL 1520003032WL010838 YALLAVVA BHEEMAPPA NAGARAL 00652 PKGB0010626 4424 4424 Processed 25/08/2023 4835405503 YELLAVVA NAGARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-005-004/9865
(JAGIRGUDADUR) 		1520003032NRG24210720230998997 24/07/2023 lalitavva 1520003032WL010840 lalitavva 00652 PKGB0010626 4424 4424 Processed 25/08/2023 4835405484 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-005-004/9875
(JAGIRGUDADUR) 		1520003032NRG24210720230998451 24/07/2023 basavaraja 1520003032WL010836 basavaraja 00652 PKGB0010626 4108 4108 Processed 25/08/2023 4835405491 MR BASAVARAJ IRAPPA JALAPUR STATE BANK OF INDIA(508548)
214 KUSHTAGI KN-20-003-005-004/999
(JAGIRGUDADUR) 		1520003032NRG24210720230999005 24/07/2023 CHANNAVVA MALLAPPA 1520003032WL010840 CHANNAVVA MALLAPPA 00652 PKGB0010626 4424 4424 Processed 25/08/2023 4835405538 CHANNAVVA MALALPPA RAJUR UNION BANK OF INDIA(508500)
SubTotal 127032 127032
215 KUSHTAGI KN-20-003-005-004/104
(JAGIRGUDADUR) 		1520003032NRG24210720230998662 24/07/2023 PHAKEERAPPA 1520003032WL010838 PHAKEERAPPA 00652 PKGB0010715 4424 4424 Processed 25/08/2023 4835405695 PHAKIRAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-005-004/59
(JAGIRGUDADUR) 		1520003032NRG24210720230998972 24/07/2023 dyamappa Yamanappa 1520003032WL010840 dyamappa Yamanappa 00652 PKGB0010715 3476 3476 Processed 25/08/2023 4835405881 DYAMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7900 7900
217 KUSHTAGI KN-20-003-005-004/100
(JAGIRGUDADUR) 		1520003032NRG24210720230998277 24/07/2023 Sharanavva veerapakshappa 1520003032WL010836 Sharanavva veerapakshappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405841 SHARANAVVA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-005-004/100
(JAGIRGUDADUR) 		1520003032NRG24210720230998276 24/07/2023 VIRUPAXAPPA SHARANAPPA ANGADI 1520003032WL010836 VIRUPAXAPPA SHARANAPPA ANGADI 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405843 VEERUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-005-004/1000
(JAGIRGUDADUR) 		1520003032NRG24210720230999182 24/07/2023 GOURAVVA YAMANURAPPA 1520003032WL010842 GOURAVVA YAMANURAPPA 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405737 GOURAMMA YAMANURAPPA DADDIMANI UNION BANK OF INDIA(508500)
220 KUSHTAGI KN-20-003-005-004/1000
(JAGIRGUDADUR) 		1520003032NRG24210720230999181 24/07/2023 YMNURAPPA JALDAPPA 1520003032WL010842 YMNURAPPA JALDAPPA 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835406063 MR YAMANURAPPA STATE BANK OF INDIA(508548)
221 KUSHTAGI KN-20-003-005-004/1001
(JAGIRGUDADUR) 		1520003032NRG24210720230998278 24/07/2023 iramma 1520003032WL010836 iramma 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405852 IRAVVA MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-005-004/1001-A
(JAGIRGUDADUR) 		1520003032NRG24210720230998065 24/07/2023 mallappa 1520003032WL010835 mallappa 00652 PKGB0010903 3476 3476 Processed 25/08/2023 4835405428 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
223 KUSHTAGI KN-20-003-005-004/1001-A
(JAGIRGUDADUR) 		1520003032NRG24210720230998066 24/07/2023 Shankravva 1520003032WL010835 Shankravva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405603 SHANKRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
224 KUSHTAGI KN-20-003-005-004/1006
(JAGIRGUDADUR) 		1520003032NRG24210720230998640 24/07/2023 renavva 1520003032WL010838 renavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405390 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-005-004/1006
(JAGIRGUDADUR) 		1520003032NRG24210720230998642 24/07/2023 yallanagouda 1520003032WL010838 yallanagouda 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405427 YALLLANAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-005-004/1007
(JAGIRGUDADUR) 		1520003032NRG24210720230998067 24/07/2023 yallavva 1520003032WL010835 yallavva 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405574 M YALLAVVA MALLAPPA GURIKAR GENERAL POST OFFICE(607245)
227 KUSHTAGI KN-20-003-005-004/1008
(JAGIRGUDADUR) 		1520003032NRG24210720230998645 24/07/2023 mahadevi 1520003032WL010838 mahadevi 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405900 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
228 KUSHTAGI KN-20-003-005-004/1008
(JAGIRGUDADUR) 		1520003032NRG24210720230998644 24/07/2023 RAMAPPA 1520003032WL010838 RAMAPPA 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405818 RAMAPPA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-005-004/1009
(JAGIRGUDADUR) 		1520003032NRG24210720230998280 24/07/2023 kasturevva 1520003032WL010836 kasturevva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405989 KASTURI BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-005-004/1009
(JAGIRGUDADUR) 		1520003032NRG24210720230998279 24/07/2023 sharanappa 1520003032WL010836 sharanappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405365 SHARANAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-005-004/101-A
(JAGIRGUDADUR) 		1520003032NRG24210720230998070 24/07/2023 kasturevva 1520003032WL010835 kasturevva 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405468 KASTURI LAKKALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-005-004/101-A
(JAGIRGUDADUR) 		1520003032NRG24210720230998069 24/07/2023 sangappa 1520003032WL010835 sangappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405553 SANGAPPA LAKKALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-005-004/1010
(JAGIRGUDADUR) 		1520003032NRG24210720230998647 24/07/2023 manjula 1520003032WL010838 manjula 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405571 MANJULA SIDDALINGAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-005-004/1010
(JAGIRGUDADUR) 		1520003032NRG24210720230998646 24/07/2023 siddalingappa 1520003032WL010838 siddalingappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405570 SHIDDALINGAPPA GURIKAR SO FAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-005-004/1011
(JAGIRGUDADUR) 		1520003032NRG24210720230998071 24/07/2023 Shankutala 1520003032WL010835 Shankutala 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405419 SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
236 KUSHTAGI KN-20-003-005-004/1012
(JAGIRGUDADUR) 		1520003032NRG24210720230998648 24/07/2023 bharamanagouda 1520003032WL010838 bharamanagouda 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405366 BHARAMAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
237 KUSHTAGI KN-20-003-005-004/1012
(JAGIRGUDADUR) 		1520003032NRG24210720230998649 24/07/2023 shivavva 1520003032WL010838 shivavva 00652 PKGB0010903 4108 4108 Rejected 25/08/2023 4835406084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 KUSHTAGI KN-20-003-005-004/1012
(JAGIRGUDADUR) 		1520003032NRG24210720230998650 24/07/2023 veeranagouda 1520003032WL010838 veeranagouda 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405362 VEERANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-005-004/1013
(JAGIRGUDADUR) 		1520003032NRG24210720230998282 24/07/2023 pushpa channabasappa 1520003032WL010836 pushpa channabasappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405552 PUSHAPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-005-004/1015
(JAGIRGUDADUR) 		1520003032NRG24210720230998287 24/07/2023 NIRMALA GADAD 1520003032WL010836 NIRMALA GADAD 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405909 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-005-004/1016
(JAGIRGUDADUR) 		1520003032NRG24210720230999184 24/07/2023 Daragavva 1520003032WL010842 Daragavva 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835405583 DURUGAMMA PARASAPPA HOSAMANI UNION BANK OF INDIA(508500)
242 KUSHTAGI KN-20-003-005-004/1016
(JAGIRGUDADUR) 		1520003032NRG24210720230999183 24/07/2023 parasappa 1520003032WL010842 parasappa 00652 PKGB0010903 3792 3792 Rejected 25/08/2023 4835405532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 KUSHTAGI KN-20-003-005-004/1017
(JAGIRGUDADUR) 		1520003032NRG24210720230998073 24/07/2023 mahantappa 1520003032WL010835 mahantappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405713 MR MAHANTHAPPA B GURIKAR BASAPPA GURIKAR STATE BANK OF INDIA(508548)
244 KUSHTAGI KN-20-003-005-004/1017
(JAGIRGUDADUR) 		1520003032NRG24210720230998074 24/07/2023 yallavva 1520003032WL010835 yallavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405714 MRS YALLAVVA MAHANTAPPA GURIKAR STATE BANK OF INDIA(508548)
245 KUSHTAGI KN-20-003-005-004/1018
(JAGIRGUDADUR) 		1520003032NRG24210720230998289 24/07/2023 devamma 1520003032WL010836 devamma 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405386 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-005-004/1018
(JAGIRGUDADUR) 		1520003032NRG24210720230998288 24/07/2023 phakirappa 1520003032WL010836 phakirappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405575 FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-005-004/1021
(JAGIRGUDADUR) 		1520003032NRG24210720230998651 24/07/2023 mallappa 1520003032WL010838 mallappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405461 MALLAPPA KATARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-005-004/1021
(JAGIRGUDADUR) 		1520003032NRG24210720230998652 24/07/2023 shashikala 1520003032WL010838 shashikala 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405462 SHASHIKALA KATARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-005-004/1022
(JAGIRGUDADUR) 		1520003032NRG24210720230998075 24/07/2023 kallappa 1520003032WL010835 kallappa 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405801 MR KALLAPPA IRAPPA NAGARAL STATE BANK OF INDIA(508548)
250 KUSHTAGI KN-20-003-005-004/1022
(JAGIRGUDADUR) 		1520003032NRG24210720230998076 24/07/2023 premavva 1520003032WL010835 premavva 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405800 PREMAVVA NAGARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-005-004/1025
(JAGIRGUDADUR) 		1520003032NRG24210720230998653 24/07/2023 shanmukappa 1520003032WL010838 shanmukappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405751 SHANMUKHAPPA NAGARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-005-004/1027
(JAGIRGUDADUR) 		1520003032NRG24210720230998657 24/07/2023 dyamappa 1520003032WL010838 dyamappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405531 DYAMAPPA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-005-004/103
(JAGIRGUDADUR) 		1520003032NRG24210720230998078 24/07/2023 ningavva 1520003032WL010835 ningavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405466 NINGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
254 KUSHTAGI KN-20-003-005-004/103
(JAGIRGUDADUR) 		1520003032NRG24210720230998077 24/07/2023 sharanappa 1520003032WL010835 sharanappa 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405912 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
255 KUSHTAGI KN-20-003-005-004/1030
(JAGIRGUDADUR) 		1520003032NRG24210720230998658 24/07/2023 kalingappa 1520003032WL010838 kalingappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405808 KALINGAPPA BHOVI URF GUDIHIND PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-005-004/1030
(JAGIRGUDADUR) 		1520003032NRG24210720230998659 24/07/2023 rekha 1520003032WL010838 rekha 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835406098 MRS REKHA KALINGAPPA BHOVI STATE BANK OF INDIA(508548)
257 KUSHTAGI KN-20-003-005-004/1031
(JAGIRGUDADUR) 		1520003032NRG24210720230998295 24/07/2023 asangeppa 1520003032WL010836 asangeppa 00652 PKGB0010903 2844 2844 Processed 25/08/2023 4835405846 ASANGEPPA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-005-004/1031
(JAGIRGUDADUR) 		1520003032NRG24210720230998293 24/07/2023 shekhappa 1520003032WL010836 shekhappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405535 SHEKHAPPA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-005-004/1031
(JAGIRGUDADUR) 		1520003032NRG24210720230998294 24/07/2023 sumitra 1520003032WL010836 sumitra 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405628 SUMITRA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-005-004/1033
(JAGIRGUDADUR) 		1520003032NRG24210720230998661 24/07/2023 shanta basavaraj 1520003032WL010838 shanta basavaraj 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405457 SHANTHA BASAVARAJ BHOVI UNION BANK OF INDIA(508500)
261 KUSHTAGI KN-20-003-005-004/1034
(JAGIRGUDADUR) 		1520003032NRG24210720230999549 24/07/2023 parvati irappa gurikar 1520003032WL010846 parvati irappa gurikar 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405371 PARWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-005-004/1038
(JAGIRGUDADUR) 		1520003032NRG24210720230998297 24/07/2023 mallappa 1520003032WL010836 mallappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405661 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
263 KUSHTAGI KN-20-003-005-004/1038
(JAGIRGUDADUR) 		1520003032NRG24210720230998298 24/07/2023 parvatemma 1520003032WL010836 parvatemma 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405958 PARVATEMMA TUMARIMATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-005-004/1039
(JAGIRGUDADUR) 		1520003032NRG24210720230999551 24/07/2023 andappa 1520003032WL010846 andappa 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405421 ANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-005-004/1039
(JAGIRGUDADUR) 		1520003032NRG24210720230999550 24/07/2023 iravva 1520003032WL010846 iravva 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405961 IRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
266 KUSHTAGI KN-20-003-005-004/1040
(JAGIRGUDADUR) 		1520003032NRG24210720230998663 24/07/2023 gadigeppa 1520003032WL010838 gadigeppa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405458 GADIGEPPA GUDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-005-004/1042
(JAGIRGUDADUR) 		1520003032NRG24210720230998299 24/07/2023 kavita 1520003032WL010836 kavita 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405908 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-005-004/1042
(JAGIRGUDADUR) 		1520003032NRG24210720230998300 24/07/2023 sharanappa 1520003032WL010836 sharanappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405375 SHARANAPPA BASAPPA LAKKALAKATTI UNION BANK OF INDIA(508500)
269 KUSHTAGI KN-20-003-005-004/1044
(JAGIRGUDADUR) 		1520003032NRG24210720230998665 24/07/2023 balavva 1520003032WL010838 balavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835406094 BALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
270 KUSHTAGI KN-20-003-005-004/1045
(JAGIRGUDADUR) 		1520003032NRG24210720230998084 24/07/2023 doddakalakavva 1520003032WL010835 doddakalakavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405991 DODDAKALAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
271 KUSHTAGI KN-20-003-005-004/1049
(JAGIRGUDADUR) 		1520003032NRG24210720230998667 24/07/2023 shankrappa 1520003032WL010838 shankrappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405660 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
272 KUSHTAGI KN-20-003-005-004/105
(JAGIRGUDADUR) 		1520003032NRG24210720230998301 24/07/2023 MARUTI GURAPADAPPA 1520003032WL010836 MARUTI GURAPADAPPA 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405977 MARUTHI SO GURUPADAPPA BHAJANTRIINAKAI PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-005-004/1050
(JAGIRGUDADUR) 		1520003032NRG24210720230999553 24/07/2023 Shavantrevva 1520003032WL010846 Shavantrevva 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405460 SHAVANTRAVVA UMESH NAGARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-005-004/1050
(JAGIRGUDADUR) 		1520003032NRG24210720230999552 24/07/2023 Umesh 1520003032WL010846 Umesh 00652 PKGB0010903 316 316 Processed 25/08/2023 4835405746 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
275 KUSHTAGI KN-20-003-005-004/1051
(JAGIRGUDADUR) 		1520003032NRG24210720230999554 24/07/2023 shantavva basavaraj 1520003032WL010846 shantavva basavaraj 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835406049 SHANTHAVVA BASAPPA TALLIKERI UNION BANK OF INDIA(508500)
276 KUSHTAGI KN-20-003-005-004/1052
(JAGIRGUDADUR) 		1520003032NRG24210720230998304 24/07/2023 lingaraj 1520003032WL010836 lingaraj 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405368 LINGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-005-004/1052
(JAGIRGUDADUR) 		1520003032NRG24210720230998303 24/07/2023 ratnavva 1520003032WL010836 ratnavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405990 RATNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
278 KUSHTAGI KN-20-003-005-004/1054
(JAGIRGUDADUR) 		1520003032NRG24210720230998668 24/07/2023 dyamavva 1520003032WL010838 dyamavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405493 DYAMAVVA BADIGER INDIA POST PAYMENTS BANK LIMITED(508528)
279 KUSHTAGI KN-20-003-005-004/1055
(JAGIRGUDADUR) 		1520003032NRG24210720230998670 24/07/2023 dyamavva 1520003032WL010838 dyamavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405712 DYAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
280 KUSHTAGI KN-20-003-005-004/1055
(JAGIRGUDADUR) 		1520003032NRG24210720230998671 24/07/2023 nagavva 1520003032WL010838 nagavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405358 Nagappa .. FINO PAYMENTS BANK LTD(608001)
281 KUSHTAGI KN-20-003-005-004/1057
(JAGIRGUDADUR) 		1520003032NRG24210720230998088 24/07/2023 muttavva 1520003032WL010835 muttavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405995 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-005-004/1057
(JAGIRGUDADUR) 		1520003032NRG24210720230998089 24/07/2023 shivaraj 1520003032WL010835 shivaraj 00652 PKGB0010903 632 632 Processed 25/08/2023 4835405573 SHIVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-005-004/1058
(JAGIRGUDADUR) 		1520003032NRG24210720230998673 24/07/2023 Kavita Bhimappa Nagaral 1520003032WL010838 Kavita Bhimappa Nagaral 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405618 KAVITA NAGARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-005-004/1059
(JAGIRGUDADUR) 		1520003032NRG24210720230998674 24/07/2023 prakash 1520003032WL010838 prakash 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405429 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-005-004/1059
(JAGIRGUDADUR) 		1520003032NRG24210720230998675 24/07/2023 pratibh 1520003032WL010838 pratibh 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405857 PRATIBHA HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-005-004/1060
(JAGIRGUDADUR) 		1520003032NRG24210720230998305 24/07/2023 savitri 1520003032WL010836 savitri 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405993 SAVITRI CHANDRASHEKHAR MADIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-005-004/1063
(JAGIRGUDADUR) 		1520003032NRG24210720230999188 24/07/2023 deepa 1520003032WL010842 deepa 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405762 DEEPA KALYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-005-004/1063
(JAGIRGUDADUR) 		1520003032NRG24210720230999186 24/07/2023 sharanavva 1520003032WL010842 sharanavva 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405957 SHARANAVVA KALYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-005-004/1066
(JAGIRGUDADUR) 		1520003032NRG24210720230998090 24/07/2023 mallappa 1520003032WL010835 mallappa 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405636 Mr. MALLAPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
290 KUSHTAGI KN-20-003-005-004/1066
(JAGIRGUDADUR) 		1520003032NRG24210720230998091 24/07/2023 renuka 1520003032WL010835 renuka 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405979 RENUKA M NAGARAL GENERAL POST OFFICE(607245)
291 KUSHTAGI KN-20-003-005-004/1066
(JAGIRGUDADUR) 		1520003032NRG24210720230998092 24/07/2023 Shankrappa 1520003032WL010835 Shankrappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835406073 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
292 KUSHTAGI KN-20-003-005-004/1067
(JAGIRGUDADUR) 		1520003032NRG24210720230998309 24/07/2023 annakka 1520003032WL010836 annakka 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405997 MRS ANNAKKA GURAPPA HADAPADA STATE BANK OF INDIA(508548)
293 KUSHTAGI KN-20-003-005-004/1068
(JAGIRGUDADUR) 		1520003032NRG24210720230998677 24/07/2023 gurubayi 1520003032WL010838 gurubayi 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835406089 GURUBAYI SUNKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-005-004/107
(JAGIRGUDADUR) 		1520003032NRG24210720230998678 24/07/2023 mallappa 1520003032WL010838 mallappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405741 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
295 KUSHTAGI KN-20-003-005-004/107
(JAGIRGUDADUR) 		1520003032NRG24210720230998679 24/07/2023 renavva mallappa 1520003032WL010838 renavva mallappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405589 RENUKAVVA MALLAPPA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-005-004/1070
(JAGIRGUDADUR) 		1520003032NRG24210720230998681 24/07/2023 nagamma 1520003032WL010838 nagamma 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405344 NAGAMMA MANGALAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-005-004/1071
(JAGIRGUDADUR) 		1520003032NRG24210720230998313 24/07/2023 kalakappa 1520003032WL010836 kalakappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405572 KALAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
298 KUSHTAGI KN-20-003-005-004/1071
(JAGIRGUDADUR) 		1520003032NRG24210720230998314 24/07/2023 ratnavva 1520003032WL010836 ratnavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405986 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-005-004/1072
(JAGIRGUDADUR) 		1520003032NRG24210720230999639 24/07/2023 basavaraj 1520003032WL010847 basavaraj 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405345 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-005-004/1072
(JAGIRGUDADUR) 		1520003032NRG24210720230999640 24/07/2023 sharanappa 1520003032WL010847 sharanappa 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835406024 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-005-004/1072
(JAGIRGUDADUR) 		1520003032NRG24210720230999638 24/07/2023 verabhadrappa 1520003032WL010847 verabhadrappa 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405334 VIRABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-005-004/1072-A
(JAGIRGUDADUR) 		1520003032NRG24210720230999555 24/07/2023 ratnavva 1520003032WL010846 ratnavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405871 RATNAVVA GUIAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-005-004/1073
(JAGIRGUDADUR) 		1520003032NRG24210720230998315 24/07/2023 renavva 1520003032WL010836 renavva 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835405963 RENAVVA MADIVALAPPA MADIVALAR UNION BANK OF INDIA(508500)
304 KUSHTAGI KN-20-003-005-004/1075
(JAGIRGUDADUR) 		1520003032NRG24210720230999189 24/07/2023 basavaraj 1520003032WL010842 basavaraj 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405521 MR BASAVARAJ SANGANAGOUDA PATIL STATE BANK OF INDIA(508548)
305 KUSHTAGI KN-20-003-005-004/1075
(JAGIRGUDADUR) 		1520003032NRG24210720230999190 24/07/2023 pushpa 1520003032WL010842 pushpa 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405551 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-005-004/1077
(JAGIRGUDADUR) 		1520003032NRG24210720230999192 24/07/2023 ganaga 1520003032WL010842 ganaga 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405522 GANGA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-005-004/1077
(JAGIRGUDADUR) 		1520003032NRG24210720230999191 24/07/2023 yamanurappa 1520003032WL010842 yamanurappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405524 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-005-004/1080
(JAGIRGUDADUR) 		1520003032NRG24210720230999193 24/07/2023 duragappa 1520003032WL010842 duragappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405744 DURUGAPPA TALAGINAMANI SO SIDDAPPA HAB PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-005-004/1081
(JAGIRGUDADUR) 		1520003032NRG24210720230998318 24/07/2023 Kavita 1520003032WL010836 Kavita 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405998 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-005-004/1081
(JAGIRGUDADUR) 		1520003032NRG24210720230998317 24/07/2023 shivappa sharanappa mugali 1520003032WL010836 shivappa sharanappa mugali 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405634 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-005-004/1082
(JAGIRGUDADUR) 		1520003032NRG24210720230999195 24/07/2023 somappa 1520003032WL010842 somappa 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405523 MR SOMAPPA HARIJAN STATE BANK OF INDIA(508548)
312 KUSHTAGI KN-20-003-005-004/1083
(JAGIRGUDADUR) 		1520003032NRG24210720230998319 24/07/2023 anasuya 1520003032WL010836 anasuya 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835406103 Anasavva PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-005-004/1088
(JAGIRGUDADUR) 		1520003032NRG24210720230998093 24/07/2023 savitrevva 1520003032WL010835 savitrevva 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405627 SAVITRAVVA SUNKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-005-004/1092
(JAGIRGUDADUR) 		1520003032NRG24210720230998683 24/07/2023 iramma 1520003032WL010838 iramma 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835406100 IRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 KUSHTAGI KN-20-003-005-004/1092
(JAGIRGUDADUR) 		1520003032NRG24210720230998682 24/07/2023 sangappa 1520003032WL010838 sangappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405536 SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
316 KUSHTAGI KN-20-003-005-004/1095
(JAGIRGUDADUR) 		1520003032NRG24210720230998095 24/07/2023 manjunath 1520003032WL010835 manjunath 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405632 MR MANJUNATH STATE BANK OF INDIA(508548)
317 KUSHTAGI KN-20-003-005-004/1096
(JAGIRGUDADUR) 		1520003032NRG24210720230999560 24/07/2023 koodleppa 1520003032WL010846 koodleppa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405870 KOODLEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-005-004/110
(JAGIRGUDADUR) 		1520003032NRG24210720230998096 24/07/2023 sharanappa sanagappa 1520003032WL010835 sharanappa sanagappa 00652 PKGB0010903 3160 3160 Processed 25/08/2023 4835405665 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
319 KUSHTAGI KN-20-003-005-004/1100
(JAGIRGUDADUR) 		1520003032NRG24210720230999202 24/07/2023 Kanakavva 1520003032WL010842 Kanakavva 00652 PKGB0010903 2528 2528 Processed 25/08/2023 4835405950 KANAKAVVA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-005-004/1104
(JAGIRGUDADUR) 		1520003032NRG24210720230998101 24/07/2023 suvarna 1520003032WL010835 suvarna 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405711 SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
321 KUSHTAGI KN-20-003-005-004/1105
(JAGIRGUDADUR) 		1520003032NRG24210720230998323 24/07/2023 yallappa 1520003032WL010836 yallappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405527 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
322 KUSHTAGI KN-20-003-005-004/1109
(JAGIRGUDADUR) 		1520003032NRG24210720230998325 24/07/2023 santosh 1520003032WL010836 santosh 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405750 SANTHOSH KATRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-005-004/1109
(JAGIRGUDADUR) 		1520003032NRG24210720230998326 24/07/2023 vijayalakshmi 1520003032WL010836 vijayalakshmi 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405625 VIJAYALAKSHMI SANTOSH KATRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-005-004/1112
(JAGIRGUDADUR) 		1520003032NRG24210720230998104 24/07/2023 sharanavva 1520003032WL010835 sharanavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405584 SHARANAVVA IHOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-005-004/1114
(JAGIRGUDADUR) 		1520003032NRG24210720230999208 24/07/2023 muttavva 1520003032WL010842 muttavva 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405617 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-005-004/1117
(JAGIRGUDADUR) 		1520003032NRG24210720230998108 24/07/2023 renuka 1520003032WL010835 renuka 00652 PKGB0010903 3476 3476 Processed 25/08/2023 4835405620 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-005-004/1118
(JAGIRGUDADUR) 		1520003032NRG24210720230998329 24/07/2023 kalakappa 1520003032WL010836 kalakappa 00652 PKGB0010903 2844 2844 Processed 25/08/2023 4835405526 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-005-004/1118
(JAGIRGUDADUR) 		1520003032NRG24210720230998327 24/07/2023 umesh 1520003032WL010836 umesh 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405807 MR UMESH NEELAPPA MADIKERI STATE BANK OF INDIA(508548)
329 KUSHTAGI KN-20-003-005-004/1118
(JAGIRGUDADUR) 		1520003032NRG24210720230998328 24/07/2023 yallamma 1520003032WL010836 yallamma 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405999 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-005-004/1119
(JAGIRGUDADUR) 		1520003032NRG24210720230998332 24/07/2023 madhu 1520003032WL010836 madhu 00652 PKGB0010903 1580 1580 Processed 25/08/2023 4835405904 MADHU SANKANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-005-004/1119
(JAGIRGUDADUR) 		1520003032NRG24210720230998330 24/07/2023 nilavva 1520003032WL010836 nilavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405585 MRS NEELAVVA SHARANAPPA SANKANUR STATE BANK OF INDIA(508548)
332 KUSHTAGI KN-20-003-005-004/1123
(JAGIRGUDADUR) 		1520003032NRG24210720230998692 24/07/2023 shantavva 1520003032WL010838 shantavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405367 SHANTAWA SHANKARAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-005-004/1124
(JAGIRGUDADUR) 		1520003032NRG24210720230999210 24/07/2023 siddalingavva 1520003032WL010842 siddalingavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405633 SIDLINGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
334 KUSHTAGI KN-20-003-005-004/1127
(JAGIRGUDADUR) 		1520003032NRG24210720230998112 24/07/2023 Jayashree 1520003032WL010835 Jayashree 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405637 MRS JAYASHREE JAYASHREE STATE BANK OF INDIA(508548)
335 KUSHTAGI KN-20-003-005-004/1127
(JAGIRGUDADUR) 		1520003032NRG24210720230998111 24/07/2023 pavadeppa 1520003032WL010835 pavadeppa 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405377 PAWADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-005-004/1129
(JAGIRGUDADUR) 		1520003032NRG24210720230999644 24/07/2023 kalingappa 1520003032WL010847 kalingappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405629 MR KALINGAPPA S CHAKKADI STATE BANK OF INDIA(508548)
337 KUSHTAGI KN-20-003-005-004/1130
(JAGIRGUDADUR) 		1520003032NRG24210720230998113 24/07/2023 Mallikarjuna 1520003032WL010835 Mallikarjuna 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405754 MR MALLIKARJUN NAGAPPA GAREBAL STATE BANK OF INDIA(508548)
338 KUSHTAGI KN-20-003-005-004/1133
(JAGIRGUDADUR) 		1520003032NRG24210720230999211 24/07/2023 Somanagouda 1520003032WL010842 Somanagouda 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405372 SOMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-005-004/115
(JAGIRGUDADUR) 		1520003032NRG24210720230998117 24/07/2023 cannavva chandalingappa 1520003032WL010835 cannavva chandalingappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405858 CHANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-005-004/115
(JAGIRGUDADUR) 		1520003032NRG24210720230998116 24/07/2023 chandalingappa 1520003032WL010835 chandalingappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405530 CHANDALINGAPPA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-005-004/119
(JAGIRGUDADUR) 		1520003032NRG24210720230998697 24/07/2023 jyoti 1520003032WL010838 jyoti 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405947 MISS JYOTI KALAKAPPA ALUR STATE BANK OF INDIA(508548)
342 KUSHTAGI KN-20-003-005-004/119
(JAGIRGUDADUR) 		1520003032NRG24210720230998695 24/07/2023 KALAKAPPA 1520003032WL010838 KALAKAPPA 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405774 KALAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
343 KUSHTAGI KN-20-003-005-004/119
(JAGIRGUDADUR) 		1520003032NRG24210720230998696 24/07/2023 shivalingavva 1520003032WL010838 shivalingavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405730 SHIVALINGAVVA ALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-005-004/120
(JAGIRGUDADUR) 		1520003032NRG24210720230998119 24/07/2023 BHIRAPPA KALAKAPPA 1520003032WL010835 BHIRAPPA KALAKAPPA 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405690 BEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-005-004/120
(JAGIRGUDADUR) 		1520003032NRG24210720230998120 24/07/2023 dyamavva 1520003032WL010835 dyamavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405953 DYAMAVVA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-005-004/1207
(JAGIRGUDADUR) 		1520003032NRG24210720230999571 24/07/2023 vijayalakshmi 1520003032WL010846 vijayalakshmi 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405901 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-005-004/121
(JAGIRGUDADUR) 		1520003032NRG24210720230998122 24/07/2023 SHARANAPPA KALAKAPPA 1520003032WL010835 SHARANAPPA KALAKAPPA 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835405707 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-005-004/1210
(JAGIRGUDADUR) 		1520003032NRG24210720230998698 24/07/2023 yallavva 1520003032WL010838 yallavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835406087 YALLAVVA WO LOHITAPPA NAGARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-005-004/1213
(JAGIRGUDADUR) 		1520003032NRG24210720230998125 24/07/2023 rudravva 1520003032WL010835 rudravva 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405464 MRS RUDRAMMA HIREMATH STATE BANK OF INDIA(508548)
350 KUSHTAGI KN-20-003-005-004/1236
(JAGIRGUDADUR) 		1520003032NRG24210720230998127 24/07/2023 ANNAPOORNA KUMARASWAMI HIREMATH 1520003032WL010835 ANNAPOORNA KUMARASWAMI HIREMATH 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405847 ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
351 KUSHTAGI KN-20-003-005-004/1236
(JAGIRGUDADUR) 		1520003032NRG24210720230998126 24/07/2023 KUMARASWAMI SANGAYYA HIREMATH 1520003032WL010835 KUMARASWAMI SANGAYYA HIREMATH 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405729 MR KUMARSWAMI HIREMAT STATE BANK OF INDIA(508548)
352 KUSHTAGI KN-20-003-005-004/1250
(JAGIRGUDADUR) 		1520003032NRG24210720230998700 24/07/2023 sharanappa 1520003032WL010838 sharanappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405905 SHARANAPPA GADIGEPPA GUDADOORA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-005-004/1251
(JAGIRGUDADUR) 		1520003032NRG24210720230998702 24/07/2023 Bheemappa 1520003032WL010838 Bheemappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405813 BHEEMAPPA TALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-005-004/13
(JAGIRGUDADUR) 		1520003032NRG24210720230998344 24/07/2023 SURESH KATRAL 1520003032WL010836 SURESH KATRAL 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405933 MR VEERABHADRAPPA MAHANTAPPA KATARAL STATE BANK OF INDIA(508548)
355 KUSHTAGI KN-20-003-005-004/131
(JAGIRGUDADUR) 		1520003032NRG24210720230998703 24/07/2023 mallikarjuna 1520003032WL010838 mallikarjuna 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405798 Mr. Mallikarjun , KARNATAKA VIKAS GRAMEENA BANK(607122)
356 KUSHTAGI KN-20-003-005-004/136-A
(JAGIRGUDADUR) 		1520003032NRG24210720230998704 24/07/2023 davalasab 1520003032WL010838 davalasab 00652 PKGB0010903 3476 3476 Processed 25/08/2023 4835405697 DAVALASAB ATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-005-004/136-A
(JAGIRGUDADUR) 		1520003032NRG24210720230998705 24/07/2023 jannatabi 1520003032WL010838 jannatabi 00652 PKGB0010903 3476 3476 Processed 25/08/2023 4835405696 JANNATHABI DAVALASAB ATTAR UNION BANK OF INDIA(508500)
358 KUSHTAGI KN-20-003-005-004/136-A
(JAGIRGUDADUR) 		1520003032NRG24210720230998706 24/07/2023 khajahusen 1520003032WL010838 khajahusen 00652 PKGB0010903 316 316 Processed 25/08/2023 4835405598 KHAJAHUSEN AIRTEL PAYMENTS BANK LIMITED(990288)
359 KUSHTAGI KN-20-003-005-004/138
(JAGIRGUDADUR) 		1520003032NRG24210720230998708 24/07/2023 kamalavva yamanappa 1520003032WL010838 kamalavva yamanappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405887 KAMALAVVA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KUSHTAGI KN-20-003-005-004/138
(JAGIRGUDADUR) 		1520003032NRG24210720230998709 24/07/2023 ravi 1520003032WL010838 ravi 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405506 RAVI KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-005-004/138
(JAGIRGUDADUR) 		1520003032NRG24210720230998707 24/07/2023 yamanappa shivappa 1520003032WL010838 yamanappa shivappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405450 YAMUNAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KUSHTAGI KN-20-003-005-004/14
(JAGIRGUDADUR) 		1520003032NRG24210720230998348 24/07/2023 ANITA 1520003032WL010836 ANITA 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835405793 ANITHA SANKANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KUSHTAGI KN-20-003-005-004/14
(JAGIRGUDADUR) 		1520003032NRG24210720230998347 24/07/2023 GURAPP SHARANAPPA 1520003032WL010836 GURAPP SHARANAPPA 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405845 GURAPPA SHARANAPPA SANKANUR UNION BANK OF INDIA(508500)
364 KUSHTAGI KN-20-003-005-004/14
(JAGIRGUDADUR) 		1520003032NRG24210720230998346 24/07/2023 SHANTVVA SHARANAPPA 1520003032WL010836 SHANTVVA SHARANAPPA 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405832 SHANTAVVA SHARANAPPA SANKANUR UNION BANK OF INDIA(508500)
365 KUSHTAGI KN-20-003-005-004/148
(JAGIRGUDADUR) 		1520003032NRG24210720230999574 24/07/2023 LAKSHMAVVA SANGAPPA BANDIVADDAR 1520003032WL010846 LAKSHMAVVA SANGAPPA BANDIVADDAR 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405723 LKSHMAVVA SANGAPPA BANDIVADDAR UNION BANK OF INDIA(508500)
366 KUSHTAGI KN-20-003-005-004/148
(JAGIRGUDADUR) 		1520003032NRG24210720230999573 24/07/2023 SANGAPPA BANDIVADDAR 1520003032WL010846 SANGAPPA BANDIVADDAR 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405725 SANGAPPA BANDIVADDAR SO YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KUSHTAGI KN-20-003-005-004/149
(JAGIRGUDADUR) 		1520003032NRG24210720230999645 24/07/2023 DYAMANNA 1520003032WL010847 DYAMANNA 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405835 DYAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
368 KUSHTAGI KN-20-003-005-004/149
(JAGIRGUDADUR) 		1520003032NRG24210720230999646 24/07/2023 DYAMAVVA DYAMANNA VADDAR 1520003032WL010847 DYAMAVVA DYAMANNA VADDAR 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405834 DYAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
369 KUSHTAGI KN-20-003-005-004/15
(JAGIRGUDADUR) 		1520003032NRG24210720230998350 24/07/2023 KALAKAPPA MANTAPPA SANKANUR 1520003032WL010836 KALAKAPPA MANTAPPA SANKANUR 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405758 KALAKAPPA MANTAPPA SANKANUR UNION BANK OF INDIA(508500)
370 KUSHTAGI KN-20-003-005-004/15
(JAGIRGUDADUR) 		1520003032NRG24210720230998349 24/07/2023 paravva mahamatappa 1520003032WL010836 paravva mahamatappa 00652 PKGB0010903 2844 2844 Processed 25/08/2023 4835405985 PARVATEVVA MANTHAPPA SANKANUR UNION BANK OF INDIA(508500)
371 KUSHTAGI KN-20-003-005-004/151
(JAGIRGUDADUR) 		1520003032NRG24210720230999575 24/07/2023 Basavaraj 1520003032WL010846 Basavaraj 00652 PKGB0010903 3160 3160 Processed 25/08/2023 4835405777 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUSHTAGI KN-20-003-005-004/151
(JAGIRGUDADUR) 		1520003032NRG24210720230999577 24/07/2023 Rajeshwari 1520003032WL010846 Rajeshwari 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835405776 RAJESHWARI MALLANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUSHTAGI KN-20-003-005-004/153
(JAGIRGUDADUR) 		1520003032NRG24210720230998352 24/07/2023 Akkamahadevi 1520003032WL010836 Akkamahadevi 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405619 MRS AKKAMAHADEVI ANGADI STATE BANK OF INDIA(508548)
374 KUSHTAGI KN-20-003-005-004/153
(JAGIRGUDADUR) 		1520003032NRG24210720230998351 24/07/2023 CHINNAPPA SHARANAPPA ANGADI 1520003032WL010836 CHINNAPPA SHARANAPPA ANGADI 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405779 CHINNAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KUSHTAGI KN-20-003-005-004/156
(JAGIRGUDADUR) 		1520003032NRG24210720230998712 24/07/2023 parasavva shivappa 1520003032WL010838 parasavva shivappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405919 SARASWATI DINDURU PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KUSHTAGI KN-20-003-005-004/156
(JAGIRGUDADUR) 		1520003032NRG24210720230998711 24/07/2023 SHIVAPPA KUDLEPPA DINDUR 1520003032WL010838 SHIVAPPA KUDLEPPA DINDUR 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405689 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUSHTAGI KN-20-003-005-004/156
(JAGIRGUDADUR) 		1520003032NRG24210720230998713 24/07/2023 vijayalakshmi 1520003032WL010838 vijayalakshmi 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405795 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KUSHTAGI KN-20-003-005-004/157
(JAGIRGUDADUR) 		1520003032NRG24210720230998717 24/07/2023 sharanavva 1520003032WL010838 sharanavva 00652 PKGB0010903 2212 2212 Processed 25/08/2023 4835406088 SHARANAVVA BHOVI INDIA POST PAYMENTS BANK LIMITED(508528)
379 KUSHTAGI KN-20-003-005-004/157
(JAGIRGUDADUR) 		1520003032NRG24210720230998716 24/07/2023 yamanavva 1520003032WL010838 yamanavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405938 YAMANAVVA SHANKRAPPA BHOVI UNION BANK OF INDIA(508500)
380 KUSHTAGI KN-20-003-005-004/16
(JAGIRGUDADUR) 		1520003032NRG24210720230998354 24/07/2023 girijavva 1520003032WL010836 girijavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405840 GIRJAVVA MALLAPPA MURADI UNION BANK OF INDIA(508500)
381 KUSHTAGI KN-20-003-005-004/16
(JAGIRGUDADUR) 		1520003032NRG24210720230998353 24/07/2023 malappa kariyappa 1520003032WL010836 malappa kariyappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405842 MALLAPPA MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KUSHTAGI KN-20-003-005-004/163
(JAGIRGUDADUR) 		1520003032NRG24210720230999578 24/07/2023 Shankravva sangappa 1520003032WL010846 Shankravva sangappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405385 SHANKRAVVA SANGAPPA BADIGER UNION BANK OF INDIA(508500)
383 KUSHTAGI KN-20-003-005-004/163
(JAGIRGUDADUR) 		1520003032NRG24210720230999579 24/07/2023 Sharanappa 1520003032WL010846 Sharanappa 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405561 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUSHTAGI KN-20-003-005-004/165
(JAGIRGUDADUR) 		1520003032NRG24210720230998356 24/07/2023 paravatevva 1520003032WL010836 paravatevva 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405494 PARWATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-005-004/165
(JAGIRGUDADUR) 		1520003032NRG24210720230998357 24/07/2023 Siddamma 1520003032WL010836 Siddamma 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405855 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KUSHTAGI KN-20-003-005-004/173
(JAGIRGUDADUR) 		1520003032NRG24210720230998129 24/07/2023 hanamappa 1520003032WL010835 hanamappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405783 HANAMAPPA LAKKALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KUSHTAGI KN-20-003-005-004/177
(JAGIRGUDADUR) 		1520003032NRG24210720230999220 24/07/2023 PHAKIRAPPA BALAPPA 1520003032WL010842 PHAKIRAPPA BALAPPA 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405925 FAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KUSHTAGI KN-20-003-005-004/177
(JAGIRGUDADUR) 		1520003032NRG24210720230999221 24/07/2023 SAVITTI 1520003032WL010842 SAVITTI 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405864 SAVITRAVVA PAKIRAPPA BHOVI UNION BANK OF INDIA(508500)
389 KUSHTAGI KN-20-003-005-004/178
(JAGIRGUDADUR) 		1520003032NRG24210720230998133 24/07/2023 KASTUREVVA SOMALLINGAPPA 1520003032WL010835 KASTUREVVA SOMALLINGAPPA 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405916 KASTUREVVA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KUSHTAGI KN-20-003-005-004/178
(JAGIRGUDADUR) 		1520003032NRG24210720230998132 24/07/2023 SOMALLINGAPPA YALLAPPA 1520003032WL010835 SOMALLINGAPPA YALLAPPA 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405736 SOMAPPA SO YALLAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KUSHTAGI KN-20-003-005-004/18-A
(JAGIRGUDADUR) 		1520003032NRG24210720230998358 24/07/2023 paravatevva 1520003032WL010836 paravatevva 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835405500 PARAVVA VEERAPPA SANKANUR UNION BANK OF INDIA(508500)
392 KUSHTAGI KN-20-003-005-004/18-A
(JAGIRGUDADUR) 		1520003032NRG24210720230998359 24/07/2023 umesh 1520003032WL010836 umesh 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835405982 MR UMESH SO ERAPPA SANKANUR STATE BANK OF INDIA(508548)
393 KUSHTAGI KN-20-003-005-004/181
(JAGIRGUDADUR) 		1520003032NRG24210720230998721 24/07/2023 HANAMANTAPPA MARTANDAPPA BHOVI 1520003032WL010838 HANAMANTAPPA MARTANDAPPA BHOVI 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405941 MR HANAMANTAPPA MARTHANDAPPA BHOVI STATE BANK OF INDIA(508548)
394 KUSHTAGI KN-20-003-005-004/181
(JAGIRGUDADUR) 		1520003032NRG24210720230998723 24/07/2023 netravati 1520003032WL010838 netravati 00652 PKGB0010903 2212 2212 Processed 25/08/2023 4835405853 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KUSHTAGI KN-20-003-005-004/181
(JAGIRGUDADUR) 		1520003032NRG24210720230998722 24/07/2023 RENAVVA HANAMANTAPPA BHOVI 1520003032WL010838 RENAVVA HANAMANTAPPA BHOVI 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405815 RENAKAVVA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KUSHTAGI KN-20-003-005-004/184
(JAGIRGUDADUR) 		1520003032NRG24210720230998134 24/07/2023 mahantesh 1520003032WL010835 mahantesh 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835406064 MANTESH NAGARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KUSHTAGI KN-20-003-005-004/184
(JAGIRGUDADUR) 		1520003032NRG24210720230998135 24/07/2023 paravva mahantesh 1520003032WL010835 paravva mahantesh 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405962 PARAVATHI MAHANTAPPA NAGARAL UNION BANK OF INDIA(508500)
398 KUSHTAGI KN-20-003-005-004/185
(JAGIRGUDADUR) 		1520003032NRG24210720230998725 24/07/2023 nilavva 1520003032WL010838 nilavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405731 MRS NEELAVVA NAGARAL STATE BANK OF INDIA(508548)
399 KUSHTAGI KN-20-003-005-004/185
(JAGIRGUDADUR) 		1520003032NRG24210720230998724 24/07/2023 suresh MALLAPPA 1520003032WL010838 suresh MALLAPPA 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405647 SURESH NAGARAL AIRTEL PAYMENTS BANK LIMITED(990288)
400 KUSHTAGI KN-20-003-005-004/187
(JAGIRGUDADUR) 		1520003032NRG24210720230998137 24/07/2023 RATNAVVA YAMANAPPA KALAPPA HOOLI 1520003032WL010835 RATNAVVA YAMANAPPA KALAPPA HOOLI 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405717 RATNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
401 KUSHTAGI KN-20-003-005-004/187
(JAGIRGUDADUR) 		1520003032NRG24210720230998136 24/07/2023 YAMANAPPA KALAPPA HOOLI 1520003032WL010835 YAMANAPPA KALAPPA HOOLI 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405644 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KUSHTAGI KN-20-003-005-004/19
(JAGIRGUDADUR) 		1520003032NRG24210720230998361 24/07/2023 parvatevva 1520003032WL010836 parvatevva 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405937 PARWATEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
403 KUSHTAGI KN-20-003-005-004/19
(JAGIRGUDADUR) 		1520003032NRG24210720230998360 24/07/2023 sharanabasappa 1520003032WL010836 sharanabasappa 00652 PKGB0010903 3160 3160 Processed 25/08/2023 4835405943 SHARANABASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
404 KUSHTAGI KN-20-003-005-004/195
(JAGIRGUDADUR) 		1520003032NRG24210720230998138 24/07/2023 SATYAPPA BHIMAPPA 1520003032WL010835 SATYAPPA BHIMAPPA 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405781 SATYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
405 KUSHTAGI KN-20-003-005-004/195
(JAGIRGUDADUR) 		1520003032NRG24210720230998140 24/07/2023 sharanavva 1520003032WL010835 sharanavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405643 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
406 KUSHTAGI KN-20-003-005-004/196
(JAGIRGUDADUR) 		1520003032NRG24210720230998141 24/07/2023 MALLAVVA AYAPPA 1520003032WL010835 MALLAVVA AYAPPA 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405874 Mallavva PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KUSHTAGI KN-20-003-005-004/196
(JAGIRGUDADUR) 		1520003032NRG24210720230998142 24/07/2023 shivandavva 1520003032WL010835 shivandavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405652 SHIVANANDAPPA GURIKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KUSHTAGI KN-20-003-005-004/198
(JAGIRGUDADUR) 		1520003032NRG24210720230998362 24/07/2023 MUDIYAVVS 1520003032WL010836 MUDIYAVVS 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405935 MUDIYAVVA GURIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
409 KUSHTAGI KN-20-003-005-004/1999
(JAGIRGUDADUR) 		1520003032NRG24210720230999227 24/07/2023 ashok 1520003032WL010842 ashok 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835405911 ASHOK BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KUSHTAGI KN-20-003-005-004/1999
(JAGIRGUDADUR) 		1520003032NRG24210720230999228 24/07/2023 laxmi 1520003032WL010842 laxmi 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835405591 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KUSHTAGI KN-20-003-005-004/2
(JAGIRGUDADUR) 		1520003032NRG24210720230999580 24/07/2023 SANGAPPA SHARANAPPA 1520003032WL010846 SANGAPPA SHARANAPPA 00652 PKGB0010903 3476 3476 Processed 25/08/2023 4835405728 SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
412 KUSHTAGI KN-20-003-005-004/2
(JAGIRGUDADUR) 		1520003032NRG24210720230999581 24/07/2023 suvvaranevvva 1520003032WL010846 suvvaranevvva 00652 PKGB0010903 3476 3476 Processed 25/08/2023 4835405733 SUVRNA SANGAPPA MUGALI UNION BANK OF INDIA(508500)
413 KUSHTAGI KN-20-003-005-004/20
(JAGIRGUDADUR) 		1520003032NRG24210720230998726 24/07/2023 shekhappa 1520003032WL010838 shekhappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405748 SHEKHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
414 KUSHTAGI KN-20-003-005-004/200
(JAGIRGUDADUR) 		1520003032NRG24210720230998727 24/07/2023 kavita 1520003032WL010838 kavita 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405960 KAVITA AVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KUSHTAGI KN-20-003-005-004/2002
(JAGIRGUDADUR) 		1520003032NRG24210720230999583 24/07/2023 Neelavva sharanappa 1520003032WL010846 Neelavva sharanappa 00652 PKGB0010903 4424 4424 Rejected 25/08/2023 4835406090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 KUSHTAGI KN-20-003-005-004/2002
(JAGIRGUDADUR) 		1520003032NRG24210720230999582 24/07/2023 sharanappa chandappa 1520003032WL010846 sharanappa chandappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405529 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
417 KUSHTAGI KN-20-003-005-004/2003
(JAGIRGUDADUR) 		1520003032NRG24210720230998728 24/07/2023 sangappa 1520003032WL010838 sangappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405357 SANGAPPA TALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KUSHTAGI KN-20-003-005-004/2003
(JAGIRGUDADUR) 		1520003032NRG24210720230998729 24/07/2023 sanjukumar 1520003032WL010838 sanjukumar 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405586 SANJAYKUMAR TALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KUSHTAGI KN-20-003-005-004/2004
(JAGIRGUDADUR) 		1520003032NRG24210720230998731 24/07/2023 renukavva 1520003032WL010838 renukavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405565 RENAVVA BASAVARAJ GADAD UNION BANK OF INDIA(508500)
420 KUSHTAGI KN-20-003-005-004/2005
(JAGIRGUDADUR) 		1520003032NRG24210720230998144 24/07/2023 somappa nagappa nagaral 1520003032WL010835 somappa nagappa nagaral 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405566 SOMAPPA NAGARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KUSHTAGI KN-20-003-005-004/2014
(JAGIRGUDADUR) 		1520003032NRG24210720230998364 24/07/2023 basavva yamanurappa 1520003032WL010836 basavva yamanurappa 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405983 BASAVVA CHAKKADI PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KUSHTAGI KN-20-003-005-004/2014
(JAGIRGUDADUR) 		1520003032NRG24210720230998363 24/07/2023 yamanurappa 1520003032WL010836 yamanurappa 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405356 YAMANAPPA CHAKKADI PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KUSHTAGI KN-20-003-005-004/2016
(JAGIRGUDADUR) 		1520003032NRG24210720230998737 24/07/2023 sharavva 1520003032WL010838 sharavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835406085 SHARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
424 KUSHTAGI KN-20-003-005-004/2016
(JAGIRGUDADUR) 		1520003032NRG24210720230998736 24/07/2023 timmanna 1520003032WL010838 timmanna 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405648 TIMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
425 KUSHTAGI KN-20-003-005-004/2017
(JAGIRGUDADUR) 		1520003032NRG24210720230999586 24/07/2023 Svarna Nagaral 1520003032WL010846 Svarna Nagaral 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405347 SUVARNA NAGARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KUSHTAGI KN-20-003-005-004/2021
(JAGIRGUDADUR) 		1520003032NRG24210720230999231 24/07/2023 Mallappa Hadapada 1520003032WL010842 Mallappa Hadapada 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405348 MR MALLAPPA HADAPAD STATE BANK OF INDIA(508548)
427 KUSHTAGI KN-20-003-005-004/2025
(JAGIRGUDADUR) 		1520003032NRG24210720230998365 24/07/2023 yallavva 1520003032WL010836 yallavva 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405528 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KUSHTAGI KN-20-003-005-004/2035
(JAGIRGUDADUR) 		1520003032NRG24210720230998149 24/07/2023 kalappa 1520003032WL010835 kalappa 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405579 KALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KUSHTAGI KN-20-003-005-004/2035
(JAGIRGUDADUR) 		1520003032NRG24210720230998150 24/07/2023 lakshmibayi 1520003032WL010835 lakshmibayi 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405923 LAKSHMIBAI HULI PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KUSHTAGI KN-20-003-005-004/2039
(JAGIRGUDADUR) 		1520003032NRG24210720230999650 24/07/2023 jyoti 1520003032WL010847 jyoti 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835406072 JYOTI VAJRBANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KUSHTAGI KN-20-003-005-004/2039
(JAGIRGUDADUR) 		1520003032NRG24210720230999649 24/07/2023 mahantesh 1520003032WL010847 mahantesh 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405913 MAHANTESH BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KUSHTAGI KN-20-003-005-004/2050
(JAGIRGUDADUR) 		1520003032NRG24210720230998367 24/07/2023 Iravva 1520003032WL010836 Iravva 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835406016 IRAVVA RUDRAGOUDA MENASAGI UNION BANK OF INDIA(508500)
433 KUSHTAGI KN-20-003-005-004/2051
(JAGIRGUDADUR) 		1520003032NRG24210720230999651 24/07/2023 nirmala 1520003032WL010847 nirmala 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405370 NIRMALA HEBBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KUSHTAGI KN-20-003-005-004/209
(JAGIRGUDADUR) 		1520003032NRG24210720230998151 24/07/2023 shivappa somappa 1520003032WL010835 shivappa somappa 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405888 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KUSHTAGI KN-20-003-005-004/21
(JAGIRGUDADUR) 		1520003032NRG24210720230998154 24/07/2023 basavva 1520003032WL010835 basavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405486 BASAVVA HEBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KUSHTAGI KN-20-003-005-004/212
(JAGIRGUDADUR) 		1520003032NRG24210720230999590 24/07/2023 parvatevva umapati 1520003032WL010846 parvatevva umapati 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405755 PARVATEMMA SOBARAD PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KUSHTAGI KN-20-003-005-004/214
(JAGIRGUDADUR) 		1520003032NRG24210720230998155 24/07/2023 CHANNNAVVA HONNAPPA NAGARAL 1520003032WL010835 CHANNNAVVA HONNAPPA NAGARAL 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405836 CHANNAVVA NAGARAL DO HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KUSHTAGI KN-20-003-005-004/23
(JAGIRGUDADUR) 		1520003032NRG24210720230998740 24/07/2023 HANAMAPPA 1520003032WL010838 HANAMAPPA 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405816 HANAMAPPA GAREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KUSHTAGI KN-20-003-005-004/23
(JAGIRGUDADUR) 		1520003032NRG24210720230998743 24/07/2023 Radhika 1520003032WL010838 Radhika 00652 PKGB0010903 2844 2844 Processed 25/08/2023 4835405559 RADHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KUSHTAGI KN-20-003-005-004/230
(JAGIRGUDADUR) 		1520003032NRG24210720230998158 24/07/2023 ramappa 1520003032WL010835 ramappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405576 MR RAMAPPA FAKEERAPPA BHOVI STATE BANK OF INDIA(508548)
441 KUSHTAGI KN-20-003-005-004/231
(JAGIRGUDADUR) 		1520003032NRG24210720230998368 24/07/2023 bhimappa chanadappa 1520003032WL010836 bhimappa chanadappa 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405701 MR BHIMAPPA CHANADAPPA DATANAL STATE BANK OF INDIA(508548)
442 KUSHTAGI KN-20-003-005-004/247
(JAGIRGUDADUR) 		1520003032NRG24210720230998744 24/07/2023 BHIMAPPA 1520003032WL010838 BHIMAPPA 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405666 BHEEMAPPA SHARANAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KUSHTAGI KN-20-003-005-004/248
(JAGIRGUDADUR) 		1520003032NRG24210720230999652 24/07/2023 RANGAPPA RAMAPPA CHAKKADI 1520003032WL010847 RANGAPPA RAMAPPA CHAKKADI 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405715 RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
444 KUSHTAGI KN-20-003-005-004/248
(JAGIRGUDADUR) 		1520003032NRG24210720230999653 24/07/2023 RANGAPPA RAMAPPA CHAKKADI 1520003032WL010847 RANGAPPA RAMAPPA CHAKKADI 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405455 TAYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KUSHTAGI KN-20-003-005-004/251
(JAGIRGUDADUR) 		1520003032NRG24210720230998747 24/07/2023 mallappa yallappa 1520003032WL010838 mallappa yallappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405537 MALLAPPA YALLAPPA BHOVI UNION BANK OF INDIA(508500)
446 KUSHTAGI KN-20-003-005-004/251
(JAGIRGUDADUR) 		1520003032NRG24210720230998748 24/07/2023 mantamma mallappa 1520003032WL010838 mantamma mallappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405878 MAHANTHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
447 KUSHTAGI KN-20-003-005-004/252
(JAGIRGUDADUR) 		1520003032NRG24210720230998371 24/07/2023 paravva 1520003032WL010836 paravva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405955 CHANNAVVA SANGAPPA DATNAL UNION BANK OF INDIA(508500)
448 KUSHTAGI KN-20-003-005-004/252
(JAGIRGUDADUR) 		1520003032NRG24210720230998370 24/07/2023 sangappa datnal 1520003032WL010836 sangappa datnal 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405550 SANGAPPA MAHANTHAPPA DATANAL HABALAKAT PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KUSHTAGI KN-20-003-005-004/254
(JAGIRGUDADUR) 		1520003032NRG24210720230998373 24/07/2023 lakshmi virabadrappa 1520003032WL010836 lakshmi virabadrappa 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405626 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KUSHTAGI KN-20-003-005-004/254
(JAGIRGUDADUR) 		1520003032NRG24210720230998372 24/07/2023 virabhadrappa 1520003032WL010836 virabhadrappa 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405541 VEERABHADRAPPA DATNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KUSHTAGI KN-20-003-005-004/255
(JAGIRGUDADUR) 		1520003032NRG24210720230998162 24/07/2023 RENAVVA SHARNAPPA GURIKAR 1520003032WL010835 RENAVVA SHARNAPPA GURIKAR 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405594 RENUKAVVA SHARANAPPA GURIKAR UNION BANK OF INDIA(508500)
452 KUSHTAGI KN-20-003-005-004/255
(JAGIRGUDADUR) 		1520003032NRG24210720230998161 24/07/2023 SHARNAPPA YALLAPPA 1520003032WL010835 SHARNAPPA YALLAPPA 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405653 SHARANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
453 KUSHTAGI KN-20-003-005-004/256
(JAGIRGUDADUR) 		1520003032NRG24210720230998164 24/07/2023 hanamappa 1520003032WL010835 hanamappa 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405560 HANAMAPPA NAGARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KUSHTAGI KN-20-003-005-004/256
(JAGIRGUDADUR) 		1520003032NRG24210720230998165 24/07/2023 SHARANAPPA IRAPPA NAGARAL 1520003032WL010835 SHARANAPPA IRAPPA NAGARAL 00652 PKGB0010903 2844 2844 Processed 25/08/2023 4835405875 SHARANAPPA NAGARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KUSHTAGI KN-20-003-005-004/258
(JAGIRGUDADUR) 		1520003032NRG24210720230998375 24/07/2023 nilappa bhimappa 1520003032WL010836 nilappa bhimappa 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405890 NEELAPPA MADIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KUSHTAGI KN-20-003-005-004/258
(JAGIRGUDADUR) 		1520003032NRG24210720230998377 24/07/2023 ratnavva 1520003032WL010836 ratnavva 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405630 RATNAVVA N MADIKERI GENERAL POST OFFICE(607245)
457 KUSHTAGI KN-20-003-005-004/262
(JAGIRGUDADUR) 		1520003032NRG24210720230998751 24/07/2023 CHANNAVVA PARASAPPA 1520003032WL010838 CHANNAVVA PARASAPPA 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405604 CHANNAVVA PARSHAPPA LAKKALAKATTI UNION BANK OF INDIA(508500)
458 KUSHTAGI KN-20-003-005-004/262
(JAGIRGUDADUR) 		1520003032NRG24210720230998750 24/07/2023 PARASAPPA YALLAPPA 1520003032WL010838 PARASAPPA YALLAPPA 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405764 PARASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
459 KUSHTAGI KN-20-003-005-004/262
(JAGIRGUDADUR) 		1520003032NRG24210720230998752 24/07/2023 shivaraj 1520003032WL010838 shivaraj 00652 PKGB0010903 2528 2528 Processed 25/08/2023 4835405635 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KUSHTAGI KN-20-003-005-004/263
(JAGIRGUDADUR) 		1520003032NRG24210720230998754 24/07/2023 MINAKSHAVVA SHARANAPPA 1520003032WL010838 MINAKSHAVVA SHARANAPPA 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405862 MEENAKSHAVVA SHARANAPPA GURIKAR UNION BANK OF INDIA(508500)
461 KUSHTAGI KN-20-003-005-004/263
(JAGIRGUDADUR) 		1520003032NRG24210720230998753 24/07/2023 SHARANAPPA BASAPPA 1520003032WL010838 SHARANAPPA BASAPPA 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405739 SHARANAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KUSHTAGI KN-20-003-005-004/267
(JAGIRGUDADUR) 		1520003032NRG24210720230998378 24/07/2023 kalakappa 1520003032WL010836 kalakappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405886 KALAKAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
463 KUSHTAGI KN-20-003-005-004/267
(JAGIRGUDADUR) 		1520003032NRG24210720230998379 24/07/2023 sumgala 1520003032WL010836 sumgala 00652 PKGB0010903 2528 2528 Processed 25/08/2023 4835405388 MRS SUMANGALA ANGADI STATE BANK OF INDIA(508548)
464 KUSHTAGI KN-20-003-005-004/268
(JAGIRGUDADUR) 		1520003032NRG24210720230998755 24/07/2023 SHARANAPPA ANGADI 1520003032WL010838 SHARANAPPA ANGADI 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405839 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KUSHTAGI KN-20-003-005-004/268
(JAGIRGUDADUR) 		1520003032NRG24210720230998756 24/07/2023 Sumangala 1520003032WL010838 Sumangala 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405471 SUMANGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KUSHTAGI KN-20-003-005-004/272
(JAGIRGUDADUR) 		1520003032NRG24210720230999233 24/07/2023 SANGANAGOUD SHIVANAGOUD 1520003032WL010842 SANGANAGOUD SHIVANAGOUD 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405716 SANGANGOUDA GOUDRA URF MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
467 KUSHTAGI KN-20-003-005-004/273
(JAGIRGUDADUR) 		1520003032NRG24210720230998381 24/07/2023 gouramma 1520003032WL010836 gouramma 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405812 GOURAMMA BHOVI INDIA POST PAYMENTS BANK LIMITED(508528)
468 KUSHTAGI KN-20-003-005-004/275
(JAGIRGUDADUR) 		1520003032NRG24210720230999654 24/07/2023 RENAKAVVA RAMACHANDRAPPA CHAKKADI 1520003032WL010847 RENAKAVVA RAMACHANDRAPPA CHAKKADI 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405596 RENAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
469 KUSHTAGI KN-20-003-005-004/275
(JAGIRGUDADUR) 		1520003032NRG24210720230999655 24/07/2023 RENAKAVVA RAMACHANDRAPPA CHAKKADI 1520003032WL010847 RENAKAVVA RAMACHANDRAPPA CHAKKADI 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405590 MANJAVVA CHAKKADI PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KUSHTAGI KN-20-003-005-004/279-A
(JAGIRGUDADUR) 		1520003032NRG24210720230998167 24/07/2023 malingappa 1520003032WL010835 malingappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405422 MAHALINGAPPA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
471 KUSHTAGI KN-20-003-005-004/283
(JAGIRGUDADUR) 		1520003032NRG24210720230999593 24/07/2023 CHANDRASHEKAR 1520003032WL010846 CHANDRASHEKAR 00652 PKGB0010903 2212 2212 Processed 25/08/2023 4835406093 PRIYANKA MALLANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KUSHTAGI KN-20-003-005-004/285
(JAGIRGUDADUR) 		1520003032NRG24210720230998169 24/07/2023 dyamanna hanamappa 1520003032WL010835 dyamanna hanamappa 00652 PKGB0010903 948 948 Processed 25/08/2023 4835405829 DYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KUSHTAGI KN-20-003-005-004/286
(JAGIRGUDADUR) 		1520003032NRG24210720230999594 24/07/2023 gouramma shiputrappa 1520003032WL010846 gouramma shiputrappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405542 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 KUSHTAGI KN-20-003-005-004/289
(JAGIRGUDADUR) 		1520003032NRG24210720230998170 24/07/2023 basavva saddappa 1520003032WL010835 basavva saddappa 00652 PKGB0010903 3476 3476 Processed 25/08/2023 4835405978 BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
475 KUSHTAGI KN-20-003-005-004/29
(JAGIRGUDADUR) 		1520003032NRG24210720230999237 24/07/2023 NAGAPPA 1520003032WL010842 NAGAPPA 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405454 NAGAPPA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KUSHTAGI KN-20-003-005-004/293-A
(JAGIRGUDADUR) 		1520003032NRG24210720230998384 24/07/2023 rukmaavva 1520003032WL010836 rukmaavva 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405564 RUKAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
477 KUSHTAGI KN-20-003-005-004/294
(JAGIRGUDADUR) 		1520003032NRG24210720230998757 24/07/2023 Shivappa 1520003032WL010838 Shivappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405662 SHIVAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KUSHTAGI KN-20-003-005-004/294
(JAGIRGUDADUR) 		1520003032NRG24210720230998758 24/07/2023 UMA Shivappa 1520003032WL010838 UMA Shivappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405611 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KUSHTAGI KN-20-003-005-004/295
(JAGIRGUDADUR) 		1520003032NRG24210720230998385 24/07/2023 ANIL S SANKANOOR 1520003032WL010836 ANIL S SANKANOOR 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405708 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KUSHTAGI KN-20-003-005-004/295
(JAGIRGUDADUR) 		1520003032NRG24210720230998387 24/07/2023 ANIL S SANKANOOR 1520003032WL010836 ANIL S SANKANOOR 00652 PKGB0010903 2528 2528 Processed 25/08/2023 4835405802 ANIL SHANKRAPPA SANKANUR UNION BANK OF INDIA(508500)
481 KUSHTAGI KN-20-003-005-004/296
(JAGIRGUDADUR) 		1520003032NRG24210720230998173 24/07/2023 nilavva dandin 1520003032WL010835 nilavva dandin 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405992 NEELAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
482 KUSHTAGI KN-20-003-005-004/299
(JAGIRGUDADUR) 		1520003032NRG24210720230998175 24/07/2023 sharanavva Sharanappa 1520003032WL010835 sharanavva Sharanappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405922 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
483 KUSHTAGI KN-20-003-005-004/302
(JAGIRGUDADUR) 		1520003032NRG24210720230998388 24/07/2023 sharanamma 1520003032WL010836 sharanamma 00652 PKGB0010903 4424 4424 Rejected 25/08/2023 4835405797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 KUSHTAGI KN-20-003-005-004/305
(JAGIRGUDADUR) 		1520003032NRG24210720230998390 24/07/2023 CHANDVVA HANAMAPPA 1520003032WL010836 CHANDVVA HANAMAPPA 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405944 HANAMANTHAPPA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KUSHTAGI KN-20-003-005-004/32
(JAGIRGUDADUR) 		1520003032NRG24210720230998176 24/07/2023 kenchappa 1520003032WL010835 kenchappa 00652 PKGB0010903 3476 3476 Processed 25/08/2023 4835405831 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 KUSHTAGI KN-20-003-005-004/32
(JAGIRGUDADUR) 		1520003032NRG24210720230998177 24/07/2023 nilavva 1520003032WL010835 nilavva 00652 PKGB0010903 3476 3476 Processed 25/08/2023 4835405837 MRS NEELAVVA KENCHAPPA GURIKAR STATE BANK OF INDIA(508548)
487 KUSHTAGI KN-20-003-005-004/325
(JAGIRGUDADUR) 		1520003032NRG24210720230999240 24/07/2023 HANUMAVVA 1520003032WL010842 HANUMAVVA 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405820 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
488 KUSHTAGI KN-20-003-005-004/33
(JAGIRGUDADUR) 		1520003032NRG24210720230998180 24/07/2023 MALLIKARJUN BASAVARAJ 1520003032WL010835 MALLIKARJUN BASAVARAJ 00652 PKGB0010903 3476 3476 Processed 25/08/2023 4835405703 MALLIKARJUN RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KUSHTAGI KN-20-003-005-004/33
(JAGIRGUDADUR) 		1520003032NRG24210720230998179 24/07/2023 RENAVVA BASAVARAJ 1520003032WL010835 RENAVVA BASAVARAJ 00652 PKGB0010903 3476 3476 Processed 25/08/2023 4835405740 RENUKA BASAVARAJ RAJUR UNION BANK OF INDIA(508500)
490 KUSHTAGI KN-20-003-005-004/335
(JAGIRGUDADUR) 		1520003032NRG24210720230999242 24/07/2023 VIJAYALAXMI 1520003032WL010842 VIJAYALAXMI 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405930 VIJAYALAXMI HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KUSHTAGI KN-20-003-005-004/349
(JAGIRGUDADUR) 		1520003032NRG24210720230999657 24/07/2023 BASAVARAJ SANGAPPA SOBARAD 1520003032WL010847 BASAVARAJ SANGAPPA SOBARAD 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405705 MR NAGARAJ SANGAPPA SOBARAD STATE BANK OF INDIA(508548)
492 KUSHTAGI KN-20-003-005-004/354
(JAGIRGUDADUR) 		1520003032NRG24210720230998395 24/07/2023 SHARANAPPA KARIBASAPPA KUSHTAGI 1520003032WL010836 SHARANAPPA KARIBASAPPA KUSHTAGI 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405768 SHARANAPPA KARABASAPPA KUSHTAGI UNION BANK OF INDIA(508500)
493 KUSHTAGI KN-20-003-005-004/355
(JAGIRGUDADUR) 		1520003032NRG24210720230999243 24/07/2023 MALLAPPA 1520003032WL010842 MALLAPPA 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405649 MALLAPPA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
494 KUSHTAGI KN-20-003-005-004/355
(JAGIRGUDADUR) 		1520003032NRG24210720230999244 24/07/2023 NEELANBIKE MALLLAPPA RAJUR 1520003032WL010842 NEELANBIKE MALLLAPPA RAJUR 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405710 NEELAMMA P GARAWAD PRAGATHI KRISHNA GRAMIN BANK (607389)
495 KUSHTAGI KN-20-003-005-004/36
(JAGIRGUDADUR) 		1520003032NRG24210720230999246 24/07/2023 chandavva 1520003032WL010842 chandavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405609 CAHNDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KUSHTAGI KN-20-003-005-004/361-A
(JAGIRGUDADUR) 		1520003032NRG24210720230998181 24/07/2023 hanamappa 1520003032WL010835 hanamappa 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835406022 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
497 KUSHTAGI KN-20-003-005-004/377
(JAGIRGUDADUR) 		1520003032NRG24210720230999247 24/07/2023 phakirappa siddappa harijan 1520003032WL010842 phakirappa siddappa harijan 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405364 MR PAKIRAPPA SIDDAPPA HARIJAN STATE BANK OF INDIA(508548)
498 KUSHTAGI KN-20-003-005-004/379
(JAGIRGUDADUR) 		1520003032NRG24210720230999595 24/07/2023 DURGAVVA HARIJAN 1520003032WL010846 DURGAVVA HARIJAN 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405806 DURAGAVVA YALLAPPA HARIJAN UNION BANK OF INDIA(508500)
499 KUSHTAGI KN-20-003-005-004/379
(JAGIRGUDADUR) 		1520003032NRG24210720230999596 24/07/2023 YALLAPPA HARIJAN 1520003032WL010846 YALLAPPA HARIJAN 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405734 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
500 KUSHTAGI KN-20-003-005-004/38-A
(JAGIRGUDADUR) 		1520003032NRG24210720230999249 24/07/2023 shrikant 1520003032WL010842 shrikant 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835406062 SHRIKANTHA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KUSHTAGI KN-20-003-005-004/380
(JAGIRGUDADUR) 		1520003032NRG24210720230998396 24/07/2023 PARVATI HANAMAPPA HARIJAN 1520003032WL010836 PARVATI HANAMAPPA HARIJAN 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405612 PARVATHI HANAMAPPA HARIJAN UNION BANK OF INDIA(508500)
502 KUSHTAGI KN-20-003-005-004/39
(JAGIRGUDADUR) 		1520003032NRG24210720230999658 24/07/2023 basavaraj 1520003032WL010847 basavaraj 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405928 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
503 KUSHTAGI KN-20-003-005-004/39
(JAGIRGUDADUR) 		1520003032NRG24210720230999659 24/07/2023 Basavva 1520003032WL010847 Basavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405934 BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
504 KUSHTAGI KN-20-003-005-004/397
(JAGIRGUDADUR) 		1520003032NRG24210720230998398 24/07/2023 akkamma mantesh angadi 1520003032WL010836 akkamma mantesh angadi 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835405936 AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 KUSHTAGI KN-20-003-005-004/397
(JAGIRGUDADUR) 		1520003032NRG24210720230998399 24/07/2023 kaveri 1520003032WL010836 kaveri 00652 PKGB0010903 2212 2212 Processed 25/08/2023 4835405562 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
506 KUSHTAGI KN-20-003-005-004/40
(JAGIRGUDADUR) 		1520003032NRG24210720230999252 24/07/2023 NINGAPPA HARIJAN 1520003032WL010842 NINGAPPA HARIJAN 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405610 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KUSHTAGI KN-20-003-005-004/40
(JAGIRGUDADUR) 		1520003032NRG24210720230999251 24/07/2023 RATNAVVA NINGAPPA HARIJAN 1520003032WL010842 RATNAVVA NINGAPPA HARIJAN 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835406069 NINGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
508 KUSHTAGI KN-20-003-005-004/409
(JAGIRGUDADUR) 		1520003032NRG24210720230999597 24/07/2023 SHANKARALINGU BASAVARAJ GADAD 1520003032WL010846 SHANKARALINGU BASAVARAJ GADAD 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405792 MR SHANKARLINGU BASAVARAJ GADADA STATE BANK OF INDIA(508548)
509 KUSHTAGI KN-20-003-005-004/41
(JAGIRGUDADUR) 		1520003032NRG24210720230998762 24/07/2023 MALLAPPA YAMANAPPA 1520003032WL010838 MALLAPPA YAMANAPPA 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405732 MALLAPPA CANARA BANK(508532)
510 KUSHTAGI KN-20-003-005-004/42-A
(JAGIRGUDADUR) 		1520003032NRG24210720230998400 24/07/2023 shivappa 1520003032WL010836 shivappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405624 MR SHIVAPPA BHARAMAPPA MADAR STATE BANK OF INDIA(508548)
511 KUSHTAGI KN-20-003-005-004/42-A
(JAGIRGUDADUR) 		1520003032NRG24210720230998401 24/07/2023 suvarna 1520003032WL010836 suvarna 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835406086 SUVARNA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
512 KUSHTAGI KN-20-003-005-004/420
(JAGIRGUDADUR) 		1520003032NRG24210720230998185 24/07/2023 BHIMAVVA NEELAPPA HUDED 1520003032WL010835 BHIMAVVA NEELAPPA HUDED 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405699 BHEEMAVVA NEELAPPA HUDED CANARA BANK(508532)
513 KUSHTAGI KN-20-003-005-004/420
(JAGIRGUDADUR) 		1520003032NRG24210720230998186 24/07/2023 joti 1520003032WL010835 joti 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405796 JYOTHI HUDED PRAGATHI KRISHNA GRAMIN BANK (607389)
514 KUSHTAGI KN-20-003-005-004/427
(JAGIRGUDADUR) 		1520003032NRG24210720230998188 24/07/2023 kenchavva satyappa rajur 1520003032WL010835 kenchavva satyappa rajur 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405424 KENCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
515 KUSHTAGI KN-20-003-005-004/427
(JAGIRGUDADUR) 		1520003032NRG24210720230998187 24/07/2023 phakirappa satyappa 1520003032WL010835 phakirappa satyappa 00652 PKGB0010903 2844 2844 Processed 25/08/2023 4835405885 PHAKIRAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
516 KUSHTAGI KN-20-003-005-004/427
(JAGIRGUDADUR) 		1520003032NRG24210720230998189 24/07/2023 pushpavati 1520003032WL010835 pushpavati 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405892 PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
517 KUSHTAGI KN-20-003-005-004/429
(JAGIRGUDADUR) 		1520003032NRG24210720230998190 24/07/2023 mallappa satyappa 1520003032WL010835 mallappa satyappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405942 MALLAPPA SO SATYAPPA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
518 KUSHTAGI KN-20-003-005-004/434
(JAGIRGUDADUR) 		1520003032NRG24210720230999661 24/07/2023 mantappa 1520003032WL010847 mantappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405891 MAHANTAPPA S DINDUR GENERAL POST OFFICE(607245)
519 KUSHTAGI KN-20-003-005-004/434
(JAGIRGUDADUR) 		1520003032NRG24210720230999662 24/07/2023 sangavva 1520003032WL010847 sangavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405956 SANGAVVA MAHANTHAPPA DINDOOR UNION BANK OF INDIA(508500)
520 KUSHTAGI KN-20-003-005-004/435
(JAGIRGUDADUR) 		1520003032NRG24210720230999663 24/07/2023 sangappa sharanappa 1520003032WL010847 sangappa sharanappa 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405827 SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
521 KUSHTAGI KN-20-003-005-004/445
(JAGIRGUDADUR) 		1520003032NRG24210720230999665 24/07/2023 shekhappa 1520003032WL010847 shekhappa 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405555 SHEKAPPA BHOVI INDIA POST PAYMENTS BANK LIMITED(508528)
522 KUSHTAGI KN-20-003-005-004/45
(JAGIRGUDADUR) 		1520003032NRG24210720230999254 24/07/2023 PARATEVVA SIDDAPPA 1520003032WL010842 PARATEVVA SIDDAPPA 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405608 PARAVATEVVA SIDDAPPA MADIG UNION BANK OF INDIA(508500)
523 KUSHTAGI KN-20-003-005-004/47
(JAGIRGUDADUR) 		1520003032NRG24210720230999255 24/07/2023 yallappa 1520003032WL010842 yallappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405848 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
524 KUSHTAGI KN-20-003-005-004/475
(JAGIRGUDADUR) 		1520003032NRG24210720230998192 24/07/2023 hanamanta 1520003032WL010835 hanamanta 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835406065 HANAMANTA INDIA POST PAYMENTS BANK LIMITED(508528)
525 KUSHTAGI KN-20-003-005-004/475
(JAGIRGUDADUR) 		1520003032NRG24210720230998191 24/07/2023 shrikanta 1520003032WL010835 shrikanta 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835406066 SHRREKANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
526 KUSHTAGI KN-20-003-005-004/478
(JAGIRGUDADUR) 		1520003032NRG24210720230998193 24/07/2023 devappa yamanappa hosamani 1520003032WL010835 devappa yamanappa hosamani 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835406101 DEVAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
527 KUSHTAGI KN-20-003-005-004/478
(JAGIRGUDADUR) 		1520003032NRG24210720230998194 24/07/2023 kalakavva devappa 1520003032WL010835 kalakavva devappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405592 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
528 KUSHTAGI KN-20-003-005-004/48
(JAGIRGUDADUR) 		1520003032NRG24210720230999257 24/07/2023 Bhalavva 1520003032WL010842 Bhalavva 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405599 BALAVVA BHARAMAPPA TELAGINAMANI UNION BANK OF INDIA(508500)
529 KUSHTAGI KN-20-003-005-004/48
(JAGIRGUDADUR) 		1520003032NRG24210720230999256 24/07/2023 Bharamappa 1520003032WL010842 Bharamappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405508 BHARMAPPA TEGALINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
530 KUSHTAGI KN-20-003-005-004/5
(JAGIRGUDADUR) 		1520003032NRG24210720230999599 24/07/2023 NEELAMMA SANGAPPA 1520003032WL010846 NEELAMMA SANGAPPA 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405880 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
531 KUSHTAGI KN-20-003-005-004/5
(JAGIRGUDADUR) 		1520003032NRG24210720230999598 24/07/2023 sangappa 1520003032WL010846 sangappa 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405646 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
532 KUSHTAGI KN-20-003-005-004/5-D
(JAGIRGUDADUR) 		1520003032NRG24210720230999259 24/07/2023 BALACHANDRA 1520003032WL010842 BALACHANDRA 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405361 BALACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
533 KUSHTAGI KN-20-003-005-004/50-A
(JAGIRGUDADUR) 		1520003032NRG24210720230998764 24/07/2023 BASAPPA BANDIVADDAR 1520003032WL010838 BASAPPA BANDIVADDAR 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405567 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
534 KUSHTAGI KN-20-003-005-004/50-A
(JAGIRGUDADUR) 		1520003032NRG24210720230998765 24/07/2023 muttavva 1520003032WL010838 muttavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405563 MUTTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
535 KUSHTAGI KN-20-003-005-004/500
(JAGIRGUDADUR) 		1520003032NRG24210720230998196 24/07/2023 manjula 1520003032WL010835 manjula 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405616 MRS MANJULA RAJUR STATE BANK OF INDIA(508548)
536 KUSHTAGI KN-20-003-005-004/501
(JAGIRGUDADUR) 		1520003032NRG24210720230999261 24/07/2023 savitri 1520003032WL010842 savitri 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835406018 Savitravva PRAGATHI KRISHNA GRAMIN BANK (607389)
537 KUSHTAGI KN-20-003-005-004/502
(JAGIRGUDADUR) 		1520003032NRG24210720230999764 24/07/2023 hanamappa 1520003032WL010849 hanamappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405430 HANAMAPPA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
538 KUSHTAGI KN-20-003-005-004/504
(JAGIRGUDADUR) 		1520003032NRG24210720230999766 24/07/2023 sarojavva 1520003032WL010849 sarojavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405803 MRS SAROJAVVA PHAKIRAPPA BHOVI STATE BANK OF INDIA(508548)
539 KUSHTAGI KN-20-003-005-004/505
(JAGIRGUDADUR) 		1520003032NRG24210720230998769 24/07/2023 nilavva 1520003032WL010838 nilavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405465 NILAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
540 KUSHTAGI KN-20-003-005-004/505
(JAGIRGUDADUR) 		1520003032NRG24210720230998768 24/07/2023 sharanappa 1520003032WL010838 sharanappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405580 SHARANAPPA HEBBULI INDIA POST PAYMENTS BANK LIMITED(508528)
541 KUSHTAGI KN-20-003-005-004/505
(JAGIRGUDADUR) 		1520003032NRG24210720230998770 24/07/2023 shivasharanappa 1520003032WL010838 shivasharanappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405814 SHIVASHARANAPPA HEBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
542 KUSHTAGI KN-20-003-005-004/507
(JAGIRGUDADUR) 		1520003032NRG24210720230998198 24/07/2023 basappa 1520003032WL010835 basappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405869 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
543 KUSHTAGI KN-20-003-005-004/509
(JAGIRGUDADUR) 		1520003032NRG24210720230999263 24/07/2023 yamanavva 1520003032WL010842 yamanavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405954 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
544 KUSHTAGI KN-20-003-005-004/510
(JAGIRGUDADUR) 		1520003032NRG24210720230998403 24/07/2023 ratnavva 1520003032WL010836 ratnavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405865 RATNAVVA SHEKHAPPA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
545 KUSHTAGI KN-20-003-005-004/510
(JAGIRGUDADUR) 		1520003032NRG24210720230998402 24/07/2023 shekharappa 1520003032WL010836 shekharappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405761 SHEKARAPPA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
546 KUSHTAGI KN-20-003-005-004/512
(JAGIRGUDADUR) 		1520003032NRG24210720230999669 24/07/2023 duragavva 1520003032WL010847 duragavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405602 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
547 KUSHTAGI KN-20-003-005-004/513
(JAGIRGUDADUR) 		1520003032NRG24210720230999265 24/07/2023 hanamavva 1520003032WL010842 hanamavva 00652 PKGB0010903 3476 3476 Processed 25/08/2023 4835405794 HANAMAVVA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
548 KUSHTAGI KN-20-003-005-004/514
(JAGIRGUDADUR) 		1520003032NRG24210720230998404 24/07/2023 Ramesh 1520003032WL010836 Ramesh 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405760 RAMESH GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
549 KUSHTAGI KN-20-003-005-004/515
(JAGIRGUDADUR) 		1520003032NRG24210720230998771 24/07/2023 balavva bhimappa bhovi 1520003032WL010838 balavva bhimappa bhovi 00652 PKGB0010903 2528 2528 Processed 25/08/2023 4835405588 BALAVVA BHOVI INDIA POST PAYMENTS BANK LIMITED(508528)
550 KUSHTAGI KN-20-003-005-004/516
(JAGIRGUDADUR) 		1520003032NRG24210720230999266 24/07/2023 hanamavvaa 1520003032WL010842 hanamavvaa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835406052 HANAMAVVA GIRIYAPPA BHOVI UNION BANK OF INDIA(508500)
551 KUSHTAGI KN-20-003-005-004/518
(JAGIRGUDADUR) 		1520003032NRG24210720230999269 24/07/2023 huligevva 1520003032WL010842 huligevva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405898 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
552 KUSHTAGI KN-20-003-005-004/518
(JAGIRGUDADUR) 		1520003032NRG24210720230999268 24/07/2023 siddappa 1520003032WL010842 siddappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405621 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
553 KUSHTAGI KN-20-003-005-004/519
(JAGIRGUDADUR) 		1520003032NRG24210720230998199 24/07/2023 mallappa 1520003032WL010835 mallappa 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835406067 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
554 KUSHTAGI KN-20-003-005-004/519
(JAGIRGUDADUR) 		1520003032NRG24210720230998200 24/07/2023 mallappa 1520003032WL010835 mallappa 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835406071 BHEEMAPPA NAGARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
555 KUSHTAGI KN-20-003-005-004/52
(JAGIRGUDADUR) 		1520003032NRG24210720230999270 24/07/2023 mariyappa phakirappa 1520003032WL010842 mariyappa phakirappa 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835405828 MARIYAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
556 KUSHTAGI KN-20-003-005-004/52
(JAGIRGUDADUR) 		1520003032NRG24210720230999271 24/07/2023 RENUKAVVA MARIYAPPA 1520003032WL010842 RENUKAVVA MARIYAPPA 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835405693 RENUKAVVA MARIYAPPA MYAGALAMANI UNION BANK OF INDIA(508500)
557 KUSHTAGI KN-20-003-005-004/520
(JAGIRGUDADUR) 		1520003032NRG24210720230999671 24/07/2023 drakshayini 1520003032WL010847 drakshayini 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835406091 DRAXAYANI BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
558 KUSHTAGI KN-20-003-005-004/520
(JAGIRGUDADUR) 		1520003032NRG24210720230999670 24/07/2023 suresh 1520003032WL010847 suresh 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405577 SURESH BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
559 KUSHTAGI KN-20-003-005-004/524
(JAGIRGUDADUR) 		1520003032NRG24210720230998203 24/07/2023 bhimavva yamanurappa 1520003032WL010835 bhimavva yamanurappa 00652 PKGB0010903 3476 3476 Processed 25/08/2023 4835405463 BHEEMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
560 KUSHTAGI KN-20-003-005-004/524
(JAGIRGUDADUR) 		1520003032NRG24210720230998202 24/07/2023 gangavva 1520003032WL010835 gangavva 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405805 GANGAVVA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
561 KUSHTAGI KN-20-003-005-004/524
(JAGIRGUDADUR) 		1520003032NRG24210720230998201 24/07/2023 yamanurappa 1520003032WL010835 yamanurappa 00652 PKGB0010903 3476 3476 Processed 25/08/2023 4835405659 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
562 KUSHTAGI KN-20-003-005-004/526
(JAGIRGUDADUR) 		1520003032NRG24210720230998204 24/07/2023 parasappa 1520003032WL010835 parasappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405426 PARASAPPA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
563 KUSHTAGI KN-20-003-005-004/526
(JAGIRGUDADUR) 		1520003032NRG24210720230998205 24/07/2023 putravva 1520003032WL010835 putravva 00652 PKGB0010903 3476 3476 Processed 25/08/2023 4835405959 PUTRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
564 KUSHTAGI KN-20-003-005-004/527
(JAGIRGUDADUR) 		1520003032NRG24210720230998774 24/07/2023 bhimappa 1520003032WL010838 bhimappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405582 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
565 KUSHTAGI KN-20-003-005-004/527
(JAGIRGUDADUR) 		1520003032NRG24210720230998773 24/07/2023 sharanappa 1520003032WL010838 sharanappa 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835405819 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
566 KUSHTAGI KN-20-003-005-004/530
(JAGIRGUDADUR) 		1520003032NRG24210720230999602 24/07/2023 gangavva shivappa kuri 1520003032WL010846 gangavva shivappa kuri 00652 PKGB0010903 1896 1896 Processed 25/08/2023 4835406054 GANGAVVA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
567 KUSHTAGI KN-20-003-005-004/530
(JAGIRGUDADUR) 		1520003032NRG24210720230999601 24/07/2023 yallappa shivappa kuri 1520003032WL010846 yallappa shivappa kuri 00652 PKGB0010903 1580 1580 Processed 25/08/2023 4835405700 MR YALLAPPA YALLAPPA STATE BANK OF INDIA(508548)
568 KUSHTAGI KN-20-003-005-004/531
(JAGIRGUDADUR) 		1520003032NRG24210720230998405 24/07/2023 sharanappa 1520003032WL010836 sharanappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405534 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
569 KUSHTAGI KN-20-003-005-004/540
(JAGIRGUDADUR) 		1520003032NRG24210720230999675 24/07/2023 renakavva 1520003032WL010847 renakavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835406055 RENAKAVVA GAJI INDIA POST PAYMENTS BANK LIMITED(508528)
570 KUSHTAGI KN-20-003-005-004/541
(JAGIRGUDADUR) 		1520003032NRG24210720230998208 24/07/2023 Basavaraj 1520003032WL010835 Basavaraj 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405472 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
571 KUSHTAGI KN-20-003-005-004/541
(JAGIRGUDADUR) 		1520003032NRG24210720230998206 24/07/2023 dharmappa 1520003032WL010835 dharmappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405613 DHARMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
572 KUSHTAGI KN-20-003-005-004/542
(JAGIRGUDADUR) 		1520003032NRG24210720230998408 24/07/2023 MALLAVVA 1520003032WL010836 MALLAVVA 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835406056 MALLAVVA WO BHIMAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
573 KUSHTAGI KN-20-003-005-004/543
(JAGIRGUDADUR) 		1520003032NRG24210720230998210 24/07/2023 minakshavva 1520003032WL010835 minakshavva 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835405910 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
574 KUSHTAGI KN-20-003-005-004/545
(JAGIRGUDADUR) 		1520003032NRG24210720230999605 24/07/2023 santosh 1520003032WL010846 santosh 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405749 MR SANTOSH STATE BANK OF INDIA(508548)
575 KUSHTAGI KN-20-003-005-004/545
(JAGIRGUDADUR) 		1520003032NRG24210720230999604 24/07/2023 sarasvati 1520003032WL010846 sarasvati 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835406023 SARASWATHI SANKRAPPA MURADI UNION BANK OF INDIA(508500)
576 KUSHTAGI KN-20-003-005-004/545
(JAGIRGUDADUR) 		1520003032NRG24210720230999603 24/07/2023 shankrappa 1520003032WL010846 shankrappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405425 SHANKRAPPA MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
577 KUSHTAGI KN-20-003-005-004/546
(JAGIRGUDADUR) 		1520003032NRG24210720230999275 24/07/2023 girijavva 1520003032WL010842 girijavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405918 GIRIJAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
578 KUSHTAGI KN-20-003-005-004/547
(JAGIRGUDADUR) 		1520003032NRG24210720230999276 24/07/2023 Ningappa 1520003032WL010842 Ningappa 00652 PKGB0010903 316 316 Processed 25/08/2023 4835405811 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
579 KUSHTAGI KN-20-003-005-004/549
(JAGIRGUDADUR) 		1520003032NRG24210720230999606 24/07/2023 gangavva 1520003032WL010846 gangavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405809 GANGAMMA JALAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
580 KUSHTAGI KN-20-003-005-004/55
(JAGIRGUDADUR) 		1520003032NRG24210720230998964 24/07/2023 hiriyappa 1520003032WL010840 hiriyappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405896 HIRIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
581 KUSHTAGI KN-20-003-005-004/55
(JAGIRGUDADUR) 		1520003032NRG24210720230999280 24/07/2023 parvatevva 1520003032WL010842 parvatevva 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835406096 PARVATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
582 KUSHTAGI KN-20-003-005-004/551
(JAGIRGUDADUR) 		1520003032NRG24210720230999678 24/07/2023 bhimappa 1520003032WL010847 bhimappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405490 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
583 KUSHTAGI KN-20-003-005-004/551
(JAGIRGUDADUR) 		1520003032NRG24210720230999681 24/07/2023 rangappa 1520003032WL010847 rangappa 00652 PKGB0010903 632 632 Processed 25/08/2023 4835405335 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
584 KUSHTAGI KN-20-003-005-004/567
(JAGIRGUDADUR) 		1520003032NRG24210720230998215 24/07/2023 phakiravva 1520003032WL010835 phakiravva 00652 PKGB0010903 3476 3476 Processed 25/08/2023 4835405654 FAKEERAVVA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
585 KUSHTAGI KN-20-003-005-004/567
(JAGIRGUDADUR) 		1520003032NRG24210720230998214 24/07/2023 shivanagouda 1520003032WL010835 shivanagouda 00652 PKGB0010903 3476 3476 Processed 25/08/2023 4835405667 MR SHIVANAGOUD STATE BANK OF INDIA(508548)
586 KUSHTAGI KN-20-003-005-004/568
(JAGIRGUDADUR) 		1520003032NRG24210720230998217 24/07/2023 siddavva manjunath sunkada 1520003032WL010835 siddavva manjunath sunkada 00652 PKGB0010903 3476 3476 Processed 25/08/2023 4835405994 SIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
587 KUSHTAGI KN-20-003-005-004/57
(JAGIRGUDADUR) 		1520003032NRG24210720230998966 24/07/2023 Renavva 1520003032WL010840 Renavva 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835405354 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
588 KUSHTAGI KN-20-003-005-004/57
(JAGIRGUDADUR) 		1520003032NRG24210720230998965 24/07/2023 Somappa 1520003032WL010840 Somappa 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835405600 MR SOMAPPA BHARAMAPPA HARIJAN STATE BANK OF INDIA(508548)
589 KUSHTAGI KN-20-003-005-004/58
(JAGIRGUDADUR) 		1520003032NRG24210720230998968 24/07/2023 PARVATEVV HARIJAN 1520003032WL010840 PARVATEVV HARIJAN 00652 PKGB0010903 3160 3160 Processed 25/08/2023 4835405601 PARVATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
590 KUSHTAGI KN-20-003-005-004/582
(JAGIRGUDADUR) 		1520003032NRG24210720230998218 24/07/2023 sharanavva 1520003032WL010835 sharanavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405747 SHARANAVVA ALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
591 KUSHTAGI KN-20-003-005-004/582
(JAGIRGUDADUR) 		1520003032NRG24210720230998219 24/07/2023 viranna 1520003032WL010835 viranna 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835406108 VEERANNA CHANNABASAPPA ALUR INDIA POST PAYMENTS BANK LIMITED(508528)
592 KUSHTAGI KN-20-003-005-004/583
(JAGIRGUDADUR) 		1520003032NRG24210720230998777 24/07/2023 dyamavva 1520003032WL010838 dyamavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835406097 DHYAMAVVA S KAMMAR GENERAL POST OFFICE(607245)
593 KUSHTAGI KN-20-003-005-004/583
(JAGIRGUDADUR) 		1520003032NRG24210720230998776 24/07/2023 neelamma 1520003032WL010838 neelamma 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405622 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
594 KUSHTAGI KN-20-003-005-004/583
(JAGIRGUDADUR) 		1520003032NRG24210720230998775 24/07/2023 shivananda 1520003032WL010838 shivananda 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405568 SHIVANAND KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
595 KUSHTAGI KN-20-003-005-004/586
(JAGIRGUDADUR) 		1520003032NRG24210720230998971 24/07/2023 shankravva 1520003032WL010840 shankravva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835406019 MRS SHANKRAVVA BHOVI STATE BANK OF INDIA(508548)
596 KUSHTAGI KN-20-003-005-004/586
(JAGIRGUDADUR) 		1520003032NRG24210720230998970 24/07/2023 sharanappa 1520003032WL010840 sharanappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405353 SHARANAPPA BHOVI INDIA POST PAYMENTS BANK LIMITED(508528)
597 KUSHTAGI KN-20-003-005-004/588
(JAGIRGUDADUR) 		1520003032NRG24210720230998222 24/07/2023 manjunath 1520003032WL010835 manjunath 00652 PKGB0010903 1896 1896 Processed 25/08/2023 4835406061 MANJAPPA URF MANJUNATH GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
598 KUSHTAGI KN-20-003-005-004/588
(JAGIRGUDADUR) 		1520003032NRG24210720230998221 24/07/2023 siddavva 1520003032WL010835 siddavva 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405459 SIDDAVVA GURIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
599 KUSHTAGI KN-20-003-005-004/588
(JAGIRGUDADUR) 		1520003032NRG24210720230998220 24/07/2023 yamanurappa 1520003032WL010835 yamanurappa 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405657 YAMANOORAPPA GURIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
600 KUSHTAGI KN-20-003-005-004/591
(JAGIRGUDADUR) 		1520003032NRG24210720230998223 24/07/2023 nirmala 1520003032WL010835 nirmala 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835406095 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
601 KUSHTAGI KN-20-003-005-004/592
(JAGIRGUDADUR) 		1520003032NRG24210720230998411 24/07/2023 Ningavva 1520003032WL010836 Ningavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405988 NINGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
602 KUSHTAGI KN-20-003-005-004/593
(JAGIRGUDADUR) 		1520003032NRG24210720230998226 24/07/2023 mallikarjuna 1520003032WL010835 mallikarjuna 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405757 MALLIKARJUNA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
603 KUSHTAGI KN-20-003-005-004/593
(JAGIRGUDADUR) 		1520003032NRG24210720230998225 24/07/2023 shankrappa 1520003032WL010835 shankrappa 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835405467 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
604 KUSHTAGI KN-20-003-005-004/593
(JAGIRGUDADUR) 		1520003032NRG24210720230998224 24/07/2023 shantavva 1520003032WL010835 shantavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405469 SHANTHAVVA SHANKRAPPA RAJUR UNION BANK OF INDIA(508500)
605 KUSHTAGI KN-20-003-005-004/594
(JAGIRGUDADUR) 		1520003032NRG24210720230998412 24/07/2023 basavva shanmukhapa 1520003032WL010836 basavva shanmukhapa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405756 BASAVVA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
606 KUSHTAGI KN-20-003-005-004/595
(JAGIRGUDADUR) 		1520003032NRG24210720230999682 24/07/2023 renakavva 1520003032WL010847 renakavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405369 RENAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
607 KUSHTAGI KN-20-003-005-004/596
(JAGIRGUDADUR) 		1520003032NRG24210720230998228 24/07/2023 basavaraj 1520003032WL010835 basavaraj 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405766 BASAVARAJ KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
608 KUSHTAGI KN-20-003-005-004/596
(JAGIRGUDADUR) 		1520003032NRG24210720230998227 24/07/2023 lakshmidevi 1520003032WL010835 lakshmidevi 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405623 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
609 KUSHTAGI KN-20-003-005-004/597
(JAGIRGUDADUR) 		1520003032NRG24210720230998780 24/07/2023 sunanda 1520003032WL010838 sunanda 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405569 SUNANDA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
610 KUSHTAGI KN-20-003-005-004/598
(JAGIRGUDADUR) 		1520003032NRG24210720230999683 24/07/2023 mahesh 1520003032WL010847 mahesh 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405387 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
611 KUSHTAGI KN-20-003-005-004/598
(JAGIRGUDADUR) 		1520003032NRG24210720230999684 24/07/2023 sujata 1520003032WL010847 sujata 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835406099 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
612 KUSHTAGI KN-20-003-005-004/6
(JAGIRGUDADUR) 		1520003032NRG24210720230998418 24/07/2023 basavaraj 1520003032WL010836 basavaraj 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405759 BASAVARAJ GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
613 KUSHTAGI KN-20-003-005-004/6
(JAGIRGUDADUR) 		1520003032NRG24210720230998417 24/07/2023 nagamma 1520003032WL010836 nagamma 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405996 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
614 KUSHTAGI KN-20-003-005-004/6
(JAGIRGUDADUR) 		1520003032NRG24210720230998416 24/07/2023 verabadrappa 1520003032WL010836 verabadrappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405921 VIRABHADRAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
615 KUSHTAGI KN-20-003-005-004/631
(JAGIRGUDADUR) 		1520003032NRG24210720230998420 24/07/2023 SHARANAMMA P HEBLI 1520003032WL010836 SHARANAMMA P HEBLI 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405605 SHARANAVVA PRASHANTH HEBLI UNION BANK OF INDIA(508500)
616 KUSHTAGI KN-20-003-005-004/640
(JAGIRGUDADUR) 		1520003032NRG24210720230998421 24/07/2023 SAVITA SUDI 1520003032WL010836 SAVITA SUDI 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405742 SAVITHA RAMAPPA SUDI UNION BANK OF INDIA(508500)
617 KUSHTAGI KN-20-003-005-004/640
(JAGIRGUDADUR) 		1520003032NRG24210720230998423 24/07/2023 Shilpa 1520003032WL010836 Shilpa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835406068 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
618 KUSHTAGI KN-20-003-005-004/65
(JAGIRGUDADUR) 		1520003032NRG24210720230999685 24/07/2023 KASTUREVVA Y GAJI 1520003032WL010847 KASTUREVVA Y GAJI 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405830 KASTOOREVVA YALLAPPA GAJI UNION BANK OF INDIA(508500)
619 KUSHTAGI KN-20-003-005-004/65
(JAGIRGUDADUR) 		1520003032NRG24210720230999687 24/07/2023 malingavva 1520003032WL010847 malingavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405363 KALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
620 KUSHTAGI KN-20-003-005-004/65
(JAGIRGUDADUR) 		1520003032NRG24210720230999686 24/07/2023 YALLAPPA GAJI 1520003032WL010847 YALLAPPA GAJI 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405668 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
621 KUSHTAGI KN-20-003-005-004/67
(JAGIRGUDADUR) 		1520003032NRG24210720230998229 24/07/2023 sharanappa 1520003032WL010835 sharanappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405558 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
622 KUSHTAGI KN-20-003-005-004/677
(JAGIRGUDADUR) 		1520003032NRG24210720230998426 24/07/2023 ERAMMA 1520003032WL010836 ERAMMA 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405593 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
623 KUSHTAGI KN-20-003-005-004/687
(JAGIRGUDADUR) 		1520003032NRG24210720230998782 24/07/2023 SHARADA SANGAPPA HEBLI 1520003032WL010838 SHARADA SANGAPPA HEBLI 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405504 SHARADAMMA SANGAPPA HEBLI UNION BANK OF INDIA(508500)
624 KUSHTAGI KN-20-003-005-004/7
(JAGIRGUDADUR) 		1520003032NRG24210720230998975 24/07/2023 akkavva 1520003032WL010840 akkavva 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405931 AKKAVVA MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
625 KUSHTAGI KN-20-003-005-004/7
(JAGIRGUDADUR) 		1520003032NRG24210720230998974 24/07/2023 kudleppa 1520003032WL010840 kudleppa 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405687 MR KOODLAPPA MANGALI STATE BANK OF INDIA(508548)
626 KUSHTAGI KN-20-003-005-004/70
(JAGIRGUDADUR) 		1520003032NRG24210720230998977 24/07/2023 KAVITA 1520003032WL010840 KAVITA 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405926 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
627 KUSHTAGI KN-20-003-005-004/70
(JAGIRGUDADUR) 		1520003032NRG24210720230998976 24/07/2023 RACHAYYA SHIVALINGAYYA HIREMATH 1520003032WL010840 RACHAYYA SHIVALINGAYYA HIREMATH 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405775 RACHAYYA S HIREMATH GENERAL POST OFFICE(607245)
628 KUSHTAGI KN-20-003-005-004/707-A
(JAGIRGUDADUR) 		1520003032NRG24210720230998429 24/07/2023 bhimavva 1520003032WL010836 bhimavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405359 MRS BHIMAVVA STATE BANK OF INDIA(508548)
629 KUSHTAGI KN-20-003-005-004/73
(JAGIRGUDADUR) 		1520003032NRG24210720230998784 24/07/2023 RAMAPPA KALAKAPPA GADAD 1520003032WL010838 RAMAPPA KALAKAPPA GADAD 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405724 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
630 KUSHTAGI KN-20-003-005-004/74
(JAGIRGUDADUR) 		1520003032NRG24210720230998789 24/07/2023 hanamappa 1520003032WL010838 hanamappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405578 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
631 KUSHTAGI KN-20-003-005-004/74
(JAGIRGUDADUR) 		1520003032NRG24210720230998787 24/07/2023 MALLAPPA KORI 1520003032WL010838 MALLAPPA KORI 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405833 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
632 KUSHTAGI KN-20-003-005-004/75
(JAGIRGUDADUR) 		1520003032NRG24210720230999689 24/07/2023 mallappa 1520003032WL010847 mallappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405663 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
633 KUSHTAGI KN-20-003-005-004/75
(JAGIRGUDADUR) 		1520003032NRG24210720230999690 24/07/2023 Parvatevva 1520003032WL010847 Parvatevva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405533 PARWATEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
634 KUSHTAGI KN-20-003-005-004/77
(JAGIRGUDADUR) 		1520003032NRG24210720230998431 24/07/2023 FAKIRAPP LAXMAPPA CHAKKADI 1520003032WL010836 FAKIRAPP LAXMAPPA CHAKKADI 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405453 FAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
635 KUSHTAGI KN-20-003-005-004/77
(JAGIRGUDADUR) 		1520003032NRG24210720230998432 24/07/2023 HANAMAVVA PHAKIRAPPA CHAKKADI 1520003032WL010836 HANAMAVVA PHAKIRAPPA CHAKKADI 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405735 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
636 KUSHTAGI KN-20-003-005-004/78
(JAGIRGUDADUR) 		1520003032NRG24210720230998793 24/07/2023 RENAVVA SHIVAPPA 1520003032WL010838 RENAVVA SHIVAPPA 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405867 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
637 KUSHTAGI KN-20-003-005-004/78
(JAGIRGUDADUR) 		1520003032NRG24210720230998792 24/07/2023 SHIVAPPA RAMANAGOUD 1520003032WL010838 SHIVAPPA RAMANAGOUD 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405727 SHIVANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
638 KUSHTAGI KN-20-003-005-004/79
(JAGIRGUDADUR) 		1520003032NRG24210720230998233 24/07/2023 SHIVAPPA HONNAPPA 1520003032WL010835 SHIVAPPA HONNAPPA 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405790 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
639 KUSHTAGI KN-20-003-005-004/8
(JAGIRGUDADUR) 		1520003032NRG24210720230998434 24/07/2023 sharanavva 1520003032WL010836 sharanavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405981 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
640 KUSHTAGI KN-20-003-005-004/815
(JAGIRGUDADUR) 		1520003032NRG24210720230999772 24/07/2023 BHIMAVVA SIDDAPPA GURIKAR 1520003032WL010849 BHIMAVVA SIDDAPPA GURIKAR 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405860 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
641 KUSHTAGI KN-20-003-005-004/815
(JAGIRGUDADUR) 		1520003032NRG24210720230999771 24/07/2023 SHIDDAPPA YALLAPPA GURIKAR 1520003032WL010849 SHIDDAPPA YALLAPPA GURIKAR 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405738 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
642 KUSHTAGI KN-20-003-005-004/816
(JAGIRGUDADUR) 		1520003032NRG24210720230999773 24/07/2023 HANAMAVVA YALLAPPA 1520003032WL010849 HANAMAVVA YALLAPPA 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405882 HANAMAVVA Y GURIKAR GENERAL POST OFFICE(607245)
643 KUSHTAGI KN-20-003-005-004/816
(JAGIRGUDADUR) 		1520003032NRG24210720230999774 24/07/2023 NAGARAJ YALLAPPA 1520003032WL010849 NAGARAJ YALLAPPA 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405917 NAGARAJ GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
644 KUSHTAGI KN-20-003-005-004/817
(JAGIRGUDADUR) 		1520003032NRG24210720230999777 24/07/2023 AKKAMMA GURIKAR 1520003032WL010849 AKKAMMA GURIKAR 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405915 AKKAMAHADEVI GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
645 KUSHTAGI KN-20-003-005-004/817
(JAGIRGUDADUR) 		1520003032NRG24210720230999775 24/07/2023 SHARANAPPA YALLAPPA 1520003032WL010849 SHARANAPPA YALLAPPA 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405914 SHARANAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
646 KUSHTAGI KN-20-003-005-004/817
(JAGIRGUDADUR) 		1520003032NRG24210720230999776 24/07/2023 YALLAPPA SIDDAPPA 1520003032WL010849 YALLAPPA SIDDAPPA 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405651 YALLAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
647 KUSHTAGI KN-20-003-005-004/83
(JAGIRGUDADUR) 		1520003032NRG24210720230998235 24/07/2023 basavva 1520003032WL010835 basavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405902 BASAVVA RAMANNAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
648 KUSHTAGI KN-20-003-005-004/892-A
(JAGIRGUDADUR) 		1520003032NRG24210720230999778 24/07/2023 shivabayavva 1520003032WL010849 shivabayavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405360 SHIVABAYI SHARANAYYA HIREMATH INDIAN OVERSEAS BANK(508541)
649 KUSHTAGI KN-20-003-005-004/90
(JAGIRGUDADUR) 		1520003032NRG24210720230998236 24/07/2023 Balavva 1520003032WL010835 Balavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405606 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
650 KUSHTAGI KN-20-003-005-004/94
(JAGIRGUDADUR) 		1520003032NRG24210720230998795 24/07/2023 KALAKAVVA HANAMAPPA NAGARAL 1520003032WL010838 KALAKAVVA HANAMAPPA NAGARAL 00652 PKGB0010903 3160 3160 Processed 25/08/2023 4835405822 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
651 KUSHTAGI KN-20-003-005-004/95-D
(JAGIRGUDADUR) 		1520003032NRG24210720230998978 24/07/2023 PAVITRA 1520003032WL010840 PAVITRA 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405376 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
652 KUSHTAGI KN-20-003-005-004/97
(JAGIRGUDADUR) 		1520003032NRG24210720230998242 24/07/2023 ningappa sharanappa 1520003032WL010835 ningappa sharanappa 00652 PKGB0010903 2844 2844 Processed 25/08/2023 4835405694 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
653 KUSHTAGI KN-20-003-005-004/98
(JAGIRGUDADUR) 		1520003032NRG24210720230998245 24/07/2023 arjuna 1520003032WL010835 arjuna 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405420 ARJUN SHARANAPPA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
654 KUSHTAGI KN-20-003-005-004/98
(JAGIRGUDADUR) 		1520003032NRG24210720230998244 24/07/2023 kenppavva 1520003032WL010835 kenppavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405698 KENCHAVVA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
655 KUSHTAGI KN-20-003-005-004/98
(JAGIRGUDADUR) 		1520003032NRG24210720230998243 24/07/2023 sharanappa 1520003032WL010835 sharanappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405702 SHARANAPPA SO SATYAPPA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
656 KUSHTAGI KN-20-003-005-004/9801
(JAGIRGUDADUR) 		1520003032NRG24210720230998979 24/07/2023 BHARAMAPPA HARIJAN 1520003032WL010840 BHARAMAPPA HARIJAN 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405352 BHARAMAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
657 KUSHTAGI KN-20-003-005-004/9801
(JAGIRGUDADUR) 		1520003032NRG24210720230998980 24/07/2023 LAKSHMAVVA BHARAMAPPA HARIJAN 1520003032WL010840 LAKSHMAVVA BHARAMAPPA HARIJAN 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835406110 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
658 KUSHTAGI KN-20-003-005-004/9804
(JAGIRGUDADUR) 		1520003032NRG24210720230999692 24/07/2023 shivappa 1520003032WL010847 shivappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405658 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
659 KUSHTAGI KN-20-003-005-004/9805
(JAGIRGUDADUR) 		1520003032NRG24210720230998982 24/07/2023 geeta santosh bhajantri 1520003032WL010840 geeta santosh bhajantri 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405782 GEETAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
660 KUSHTAGI KN-20-003-005-004/9806
(JAGIRGUDADUR) 		1520003032NRG24210720230998800 24/07/2023 LOKAMATHA SHIVAYYA HIREMATHA 1520003032WL010838 LOKAMATHA SHIVAYYA HIREMATHA 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405745 LOKAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
661 KUSHTAGI KN-20-003-005-004/9806
(JAGIRGUDADUR) 		1520003032NRG24210720230998799 24/07/2023 SHIVAYYA HIREMATHA 1520003032WL010838 SHIVAYYA HIREMATHA 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405778 SHIVAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
662 KUSHTAGI KN-20-003-005-004/9808
(JAGIRGUDADUR) 		1520003032NRG24210720230998248 24/07/2023 basavva kalakappa 1520003032WL010835 basavva kalakappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405704 MRS BASAVVA KALAKAPPA DANDIN STATE BANK OF INDIA(508548)
663 KUSHTAGI KN-20-003-005-004/9809
(JAGIRGUDADUR) 		1520003032NRG24210720230998985 24/07/2023 ambika 1520003032WL010840 ambika 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835405854 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
664 KUSHTAGI KN-20-003-005-004/9809
(JAGIRGUDADUR) 		1520003032NRG24210720230998983 24/07/2023 ningappa 1520003032WL010840 ningappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405685 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
665 KUSHTAGI KN-20-003-005-004/9809
(JAGIRGUDADUR) 		1520003032NRG24210720230998984 24/07/2023 sunanda 1520003032WL010840 sunanda 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835406051 SUNANDA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
666 KUSHTAGI KN-20-003-005-004/981
(JAGIRGUDADUR) 		1520003032NRG24210720230998251 24/07/2023 kasturevva 1520003032WL010835 kasturevva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405906 KASTUREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
667 KUSHTAGI KN-20-003-005-004/981
(JAGIRGUDADUR) 		1520003032NRG24210720230998250 24/07/2023 sharanappa satyappa 1520003032WL010835 sharanappa satyappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405804 SANNA SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
668 KUSHTAGI KN-20-003-005-004/9810
(JAGIRGUDADUR) 		1520003032NRG24210720230999694 24/07/2023 NILAVVA CHAKKADI 1520003032WL010847 NILAVVA CHAKKADI 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405899 NEELAVVA CHAKKADI PRAGATHI KRISHNA GRAMIN BANK (607389)
669 KUSHTAGI KN-20-003-005-004/9810
(JAGIRGUDADUR) 		1520003032NRG24210720230999693 24/07/2023 SHANKRAPPA CHAKKADI 1520003032WL010847 SHANKRAPPA CHAKKADI 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405683 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
670 KUSHTAGI KN-20-003-005-004/9812
(JAGIRGUDADUR) 		1520003032NRG24210720230998986 24/07/2023 yallavva sharanappa 1520003032WL010840 yallavva sharanappa 00652 PKGB0010903 3792 3792 Processed 25/08/2023 4835405924 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
671 KUSHTAGI KN-20-003-005-004/9813
(JAGIRGUDADUR) 		1520003032NRG24210720230998436 24/07/2023 sharanavva 1520003032WL010836 sharanavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405984 SHARANAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
672 KUSHTAGI KN-20-003-005-004/9813
(JAGIRGUDADUR) 		1520003032NRG24210720230998435 24/07/2023 SHYVANTRVVA 1520003032WL010836 SHYVANTRVVA 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405821 SHAVANTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
673 KUSHTAGI KN-20-003-005-004/9815
(JAGIRGUDADUR) 		1520003032NRG24210720230999779 24/07/2023 CHANDRASHEKHAR SANGAPPA GADACHINTI 1520003032WL010849 CHANDRASHEKHAR SANGAPPA GADACHINTI 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405753 MR CHANDRASHEKHAR SANGAPPA GADACHINTI STATE BANK OF INDIA(508548)
674 KUSHTAGI KN-20-003-005-004/9816
(JAGIRGUDADUR) 		1520003032NRG24210720230999780 24/07/2023 MALLAPPA GORBIHAL 1520003032WL010849 MALLAPPA GORBIHAL 00652 PKGB0010903 3476 3476 Processed 25/08/2023 4835406070 MR MALLAPPA GAREBAL STATE BANK OF INDIA(508548)
675 KUSHTAGI KN-20-003-005-004/982
(JAGIRGUDADUR) 		1520003032NRG24210720230999782 24/07/2023 ramesh 1520003032WL010849 ramesh 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405587 RAMESHA GUDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
676 KUSHTAGI KN-20-003-005-004/982
(JAGIRGUDADUR) 		1520003032NRG24210720230999783 24/07/2023 SUDHA 1520003032WL010849 SUDHA 00652 PKGB0010903 3160 3160 Processed 25/08/2023 4835405631 SUDHA GUDASUR CANARA BANK(508532)
677 KUSHTAGI KN-20-003-005-004/9820
(JAGIRGUDADUR) 		1520003032NRG24210720230998801 24/07/2023 NAGARAJ BHEEMAPPA NAGARAL 1520003032WL010838 NAGARAJ BHEEMAPPA NAGARAL 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405767 NAGARAJ NAGARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
678 KUSHTAGI KN-20-003-005-004/9821
(JAGIRGUDADUR) 		1520003032NRG24210720230998805 24/07/2023 BASAMMA HONNAPPA NAGARAL 1520003032WL010838 BASAMMA HONNAPPA NAGARAL 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405861 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
679 KUSHTAGI KN-20-003-005-004/9821
(JAGIRGUDADUR) 		1520003032NRG24210720230998803 24/07/2023 HONNAPPA BHEEMAPPA NAGARAL 1520003032WL010838 HONNAPPA BHEEMAPPA NAGARAL 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405823 HONNAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
680 KUSHTAGI KN-20-003-005-004/9822
(JAGIRGUDADUR) 		1520003032NRG24210720230999786 24/07/2023 manikanth 1520003032WL010849 manikanth 00652 PKGB0010903 3476 3476 Processed 25/08/2023 4835405907 MANIKANTH NAGAPPA GAREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
681 KUSHTAGI KN-20-003-005-004/9827
(JAGIRGUDADUR) 		1520003032NRG24210720230998253 24/07/2023 HANAMAPPA HANAMAPPA GOREBAL 1520003032WL010835 HANAMAPPA HANAMAPPA GOREBAL 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405709 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
682 KUSHTAGI KN-20-003-005-004/9827
(JAGIRGUDADUR) 		1520003032NRG24210720230998254 24/07/2023 renavva hanamappa 1520003032WL010835 renavva hanamappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405877 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
683 KUSHTAGI KN-20-003-005-004/9827
(JAGIRGUDADUR) 		1520003032NRG24210720230998255 24/07/2023 Suresh HANAMAPPA GOREBAL 1520003032WL010835 Suresh HANAMAPPA GOREBAL 00652 PKGB0010903 1580 1580 Processed 25/08/2023 4835405722 SURESH SO HANAMAPPA GORBIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
684 KUSHTAGI KN-20-003-005-004/9828
(JAGIRGUDADUR) 		1520003032NRG24210720230998257 24/07/2023 BHEEMAVVA NINGAPPA GURIKAR 1520003032WL010835 BHEEMAVVA NINGAPPA GURIKAR 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405763 BHEEMAVVA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
685 KUSHTAGI KN-20-003-005-004/9828
(JAGIRGUDADUR) 		1520003032NRG24210720230998256 24/07/2023 NINGPPA SHARANAPPA GURIKAR 1520003032WL010835 NINGPPA SHARANAPPA GURIKAR 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405557 NINGAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
686 KUSHTAGI KN-20-003-005-004/9829
(JAGIRGUDADUR) 		1520003032NRG24210720230998806 24/07/2023 SANGANABASAVV 1520003032WL010838 SANGANABASAVV 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405939 SANGANABASAVVA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
687 KUSHTAGI KN-20-003-005-004/9832
(JAGIRGUDADUR) 		1520003032NRG24210720230998989 24/07/2023 yallavva 1520003032WL010840 yallavva 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405866 YALLAVVA YAMANURAPPA BOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
688 KUSHTAGI KN-20-003-005-004/9832
(JAGIRGUDADUR) 		1520003032NRG24210720230998988 24/07/2023 ymanurappa 1520003032WL010840 ymanurappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835406021 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
689 KUSHTAGI KN-20-003-005-004/9833
(JAGIRGUDADUR) 		1520003032NRG24210720230998437 24/07/2023 manjunath yallappa sukanda 1520003032WL010836 manjunath yallappa sukanda 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405889 MANJUNATH SUNKAD INDIA POST PAYMENTS BANK LIMITED(508528)
690 KUSHTAGI KN-20-003-005-004/9833
(JAGIRGUDADUR) 		1520003032NRG24210720230998439 24/07/2023 NILAMMA YALLAPPA SUNKAD 1520003032WL010836 NILAMMA YALLAPPA SUNKAD 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405980 NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
691 KUSHTAGI KN-20-003-005-004/9833
(JAGIRGUDADUR) 		1520003032NRG24210720230998438 24/07/2023 savitrevva 1520003032WL010836 savitrevva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405863 SAVITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
692 KUSHTAGI KN-20-003-005-004/9834
(JAGIRGUDADUR) 		1520003032NRG24210720230998811 24/07/2023 lakshmavva 1520003032WL010838 lakshmavva 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405597 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
693 KUSHTAGI KN-20-003-005-004/9834
(JAGIRGUDADUR) 		1520003032NRG24210720230998810 24/07/2023 VASAPPA BALAPPA MURADI 1520003032WL010838 VASAPPA BALAPPA MURADI 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405772 VASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
694 KUSHTAGI KN-20-003-005-004/9835
(JAGIRGUDADUR) 		1520003032NRG24210720230998814 24/07/2023 MAHADEVI MANJUNATH BADIGER 1520003032WL010838 MAHADEVI MANJUNATH BADIGER 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405770 MAHADEVI MANJUNATH BADIGER UNION BANK OF INDIA(508500)
695 KUSHTAGI KN-20-003-005-004/9835
(JAGIRGUDADUR) 		1520003032NRG24210720230998813 24/07/2023 manjunath 1520003032WL010838 manjunath 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405780 MR MANJUNATH BADIGER STATE BANK OF INDIA(508548)
696 KUSHTAGI KN-20-003-005-004/9835
(JAGIRGUDADUR) 		1520003032NRG24210720230998812 24/07/2023 shyamalavva 1520003032WL010838 shyamalavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405650 . SHYAMALAVVA VEERABHADRAPPA BADIGER GENERAL POST OFFICE(607245)
697 KUSHTAGI KN-20-003-005-004/9836
(JAGIRGUDADUR) 		1520003032NRG24210720230998816 24/07/2023 bhumika mounesh badiger 1520003032WL010838 bhumika mounesh badiger 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405844 BHUMIKA MOUNESH BADIGER UNION BANK OF INDIA(508500)
698 KUSHTAGI KN-20-003-005-004/9836
(JAGIRGUDADUR) 		1520003032NRG24210720230998815 24/07/2023 MOUNESH SANGAPPA BADIGER 1520003032WL010838 MOUNESH SANGAPPA BADIGER 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405615 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
699 KUSHTAGI KN-20-003-005-004/9837
(JAGIRGUDADUR) 		1520003032NRG24210720230998818 24/07/2023 hucchirappa 1520003032WL010838 hucchirappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405784 HUCHCHIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
700 KUSHTAGI KN-20-003-005-004/9837
(JAGIRGUDADUR) 		1520003032NRG24210720230998819 24/07/2023 nagalingappa 1520003032WL010838 nagalingappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405769 NAGALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
701 KUSHTAGI KN-20-003-005-004/9837
(JAGIRGUDADUR) 		1520003032NRG24210720230998817 24/07/2023 shankravva 1520003032WL010838 shankravva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405876 SHANKRAVVA WO VIRABHADRAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
702 KUSHTAGI KN-20-003-005-004/9840
(JAGIRGUDADUR) 		1520003032NRG24210720230998440 24/07/2023 irayya 1520003032WL010836 irayya 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405929 IRAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
703 KUSHTAGI KN-20-003-005-004/9841
(JAGIRGUDADUR) 		1520003032NRG24210720230998258 24/07/2023 BASAPPA RAJAPPA GURIKAR 1520003032WL010835 BASAPPA RAJAPPA GURIKAR 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405927 BASAPPA GURIKAR SO RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
704 KUSHTAGI KN-20-003-005-004/9841
(JAGIRGUDADUR) 		1520003032NRG24210720230998259 24/07/2023 parvatevva 1520003032WL010835 parvatevva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405543 PARVATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
705 KUSHTAGI KN-20-003-005-004/9842
(JAGIRGUDADUR) 		1520003032NRG24210720230998823 24/07/2023 Ramappa 1520003032WL010838 Ramappa 00652 PKGB0010903 1580 1580 Processed 25/08/2023 4835406020 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
706 KUSHTAGI KN-20-003-005-004/9842
(JAGIRGUDADUR) 		1520003032NRG24210720230998822 24/07/2023 shantavva 1520003032WL010838 shantavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405655 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
707 KUSHTAGI KN-20-003-005-004/9842
(JAGIRGUDADUR) 		1520003032NRG24210720230998820 24/07/2023 YAMANAPPA R AKKERI 1520003032WL010838 YAMANAPPA R AKKERI 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405656 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
708 KUSHTAGI KN-20-003-005-004/9845
(JAGIRGUDADUR) 		1520003032NRG24210720230999695 24/07/2023 phakirappa shankrappa dandin 1520003032WL010847 phakirappa shankrappa dandin 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405664 MR PAKIRAPPA SHANKRAPPA DANDIN STATE BANK OF INDIA(508548)
709 KUSHTAGI KN-20-003-005-004/9846
(JAGIRGUDADUR) 		1520003032NRG24210720230998441 24/07/2023 bhimajja nagappa valikara 1520003032WL010836 bhimajja nagappa valikara 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405509 BHEEMAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
710 KUSHTAGI KN-20-003-005-004/9846
(JAGIRGUDADUR) 		1520003032NRG24210720230998443 24/07/2023 Dharmavva 1520003032WL010836 Dharmavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405373 DHARMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
711 KUSHTAGI KN-20-003-005-004/9846
(JAGIRGUDADUR) 		1520003032NRG24210720230998442 24/07/2023 ratnavva bhimajja valikara 1520003032WL010836 ratnavva bhimajja valikara 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405952 RATHNAVVA BHIMAPPA WALIKAR UNION BANK OF INDIA(508500)
712 KUSHTAGI KN-20-003-005-004/9847
(JAGIRGUDADUR) 		1520003032NRG24210720230998990 24/07/2023 YAMANAVVA 1520003032WL010840 YAMANAVVA 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405607 YAMANAVVA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
713 KUSHTAGI KN-20-003-005-004/9850
(JAGIRGUDADUR) 		1520003032NRG24210720230998992 24/07/2023 RENUKA HANAMAGOUDA GOUDAR 1520003032WL010840 RENUKA HANAMAGOUDA GOUDAR 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405791 RENUKA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
714 KUSHTAGI KN-20-003-005-004/9850
(JAGIRGUDADUR) 		1520003032NRG24210720230998993 24/07/2023 yallavva 1520003032WL010840 yallavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405581 YALLAVVA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
715 KUSHTAGI KN-20-003-005-004/9852
(JAGIRGUDADUR) 		1520003032NRG24210720230998824 24/07/2023 imanbi maniyar 1520003032WL010838 imanbi maniyar 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405688 IMAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
716 KUSHTAGI KN-20-003-005-004/9853
(JAGIRGUDADUR) 		1520003032NRG24210720230998265 24/07/2023 nagavva 1520003032WL010835 nagavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405838 NAGAVVA MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
717 KUSHTAGI KN-20-003-005-004/9853
(JAGIRGUDADUR) 		1520003032NRG24210720230998264 24/07/2023 umesh 1520003032WL010835 umesh 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405556 UMESH MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
718 KUSHTAGI KN-20-003-005-004/9854
(JAGIRGUDADUR) 		1520003032NRG24210720230998267 24/07/2023 sharanamma 1520003032WL010835 sharanamma 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405849 SHARANAMMA MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
719 KUSHTAGI KN-20-003-005-004/9858
(JAGIRGUDADUR) 		1520003032NRG24210720230998269 24/07/2023 vijayalakshmi 1520003032WL010835 vijayalakshmi 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835406053 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
720 KUSHTAGI KN-20-003-005-004/9859
(JAGIRGUDADUR) 		1520003032NRG24210720230998444 24/07/2023 mayantesh 1520003032WL010836 mayantesh 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405788 MR MAHANTHAPPA HEBLI STATE BANK OF INDIA(508548)
721 KUSHTAGI KN-20-003-005-004/9859
(JAGIRGUDADUR) 		1520003032NRG24210720230998445 24/07/2023 rayamma 1520003032WL010836 rayamma 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405786 RAYAMMA HEBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
722 KUSHTAGI KN-20-003-005-004/9860
(JAGIRGUDADUR) 		1520003032NRG24210720230998994 24/07/2023 ramappa 1520003032WL010840 ramappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405787 RAMAPPA NAGARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
723 KUSHTAGI KN-20-003-005-004/9861
(JAGIRGUDADUR) 		1520003032NRG24210720230998271 24/07/2023 dyammavva 1520003032WL010835 dyammavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405333 DYAMAVVA MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
724 KUSHTAGI KN-20-003-005-004/9861
(JAGIRGUDADUR) 		1520003032NRG24210720230998270 24/07/2023 Siddalingappa 1520003032WL010835 Siddalingappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405645 SIDDALINGAPPA CANARA BANK(508532)
725 KUSHTAGI KN-20-003-005-004/9864
(JAGIRGUDADUR) 		1520003032NRG24210720230998446 24/07/2023 sharanappa 1520003032WL010836 sharanappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405856 MR SHARANAPPA TIPPANNA HARIJAN STATE BANK OF INDIA(508548)
726 KUSHTAGI KN-20-003-005-004/9864
(JAGIRGUDADUR) 		1520003032NRG24210720230998447 24/07/2023 sumangala 1520003032WL010836 sumangala 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405903 SUMANGALA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
727 KUSHTAGI KN-20-003-005-004/9865
(JAGIRGUDADUR) 		1520003032NRG24210720230998998 24/07/2023 kavita 1520003032WL010840 kavita 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835406092 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
728 KUSHTAGI KN-20-003-005-004/9868
(JAGIRGUDADUR) 		1520003032NRG24210720230999000 24/07/2023 sumangala 1520003032WL010840 sumangala 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405389 SUMANGALA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
729 KUSHTAGI KN-20-003-005-004/9873
(JAGIRGUDADUR) 		1520003032NRG24210720230998448 24/07/2023 mallappa 1520003032WL010836 mallappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835406105 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
730 KUSHTAGI KN-20-003-005-004/9873
(JAGIRGUDADUR) 		1520003032NRG24210720230998449 24/07/2023 savitri 1520003032WL010836 savitri 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835406104 SAVITRI BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
731 KUSHTAGI KN-20-003-005-004/9875
(JAGIRGUDADUR) 		1520003032NRG24210720230998450 24/07/2023 ningamma 1520003032WL010836 ningamma 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405850 NINGAMMA JALAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
732 KUSHTAGI KN-20-003-005-004/9878
(JAGIRGUDADUR) 		1520003032NRG24210720230998452 24/07/2023 annapurna 1520003032WL010836 annapurna 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835406109 ANNAPOORNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
733 KUSHTAGI KN-20-003-005-004/9878
(JAGIRGUDADUR) 		1520003032NRG24210720230998454 24/07/2023 chandalingappa 1520003032WL010836 chandalingappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405817 MR MUTTAPPA C GADADA STATE BANK OF INDIA(508548)
734 KUSHTAGI KN-20-003-005-004/9878
(JAGIRGUDADUR) 		1520003032NRG24210720230998453 24/07/2023 muttappa 1520003032WL010836 muttappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405684 CHANDALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
735 KUSHTAGI KN-20-003-005-004/9880
(JAGIRGUDADUR) 		1520003032NRG24210720230998272 24/07/2023 basavaraj 1520003032WL010835 basavaraj 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405423 BASAVARAJ LAKKALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
736 KUSHTAGI KN-20-003-005-004/9880
(JAGIRGUDADUR) 		1520003032NRG24210720230998273 24/07/2023 sharanavva 1520003032WL010835 sharanavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405765 SHARANAVVA LAKKALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
737 KUSHTAGI KN-20-003-005-004/9881
(JAGIRGUDADUR) 		1520003032NRG24210720230998274 24/07/2023 shivavva danappa mugali 1520003032WL010835 shivavva danappa mugali 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405799 SHIVAVVA DANAPPA MAGALI UNION BANK OF INDIA(508500)
738 KUSHTAGI KN-20-003-005-004/99
(JAGIRGUDADUR) 		1520003032NRG24210720230998275 24/07/2023 Shanmukhappa 1520003032WL010835 Shanmukhappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405554 SHANMUKAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
739 KUSHTAGI KN-20-003-005-004/9977
(JAGIRGUDADUR) 		1520003032NRG24210720230999001 24/07/2023 sharanavva 1520003032WL010840 sharanavva 00652 PKGB0010903 4424 4424 Rejected 25/08/2023 4835406050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 KUSHTAGI KN-20-003-005-004/9979
(JAGIRGUDADUR) 		1520003032NRG24210720230998827 24/07/2023 SHIVAPPA 1520003032WL010838 SHIVAPPA 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405810 SHIVAPPA VAJJALBANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
741 KUSHTAGI KN-20-003-005-004/9979
(JAGIRGUDADUR) 		1520003032NRG24210720230998828 24/07/2023 VIJAYAMMA 1520003032WL010838 VIJAYAMMA 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405859 VIJAYAMMA VAJJALABANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
742 KUSHTAGI KN-20-003-005-004/9980
(JAGIRGUDADUR) 		1520003032NRG24210720230998829 24/07/2023 chandalingappa 1520003032WL010838 chandalingappa 00652 PKGB0010903 2844 2844 Processed 25/08/2023 4835405951 CHANDALINGAPPA HAVALDAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
743 KUSHTAGI KN-20-003-005-004/9981
(JAGIRGUDADUR) 		1520003032NRG24210720230999004 24/07/2023 Manjula sharanappa 1520003032WL010840 Manjula sharanappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405374 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
744 KUSHTAGI KN-20-003-005-004/9981
(JAGIRGUDADUR) 		1520003032NRG24210720230999002 24/07/2023 shankrappa m 1520003032WL010840 shankrappa m 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405355 SHANKRAVVA Y BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
745 KUSHTAGI KN-20-003-005-004/9981
(JAGIRGUDADUR) 		1520003032NRG24210720230999003 24/07/2023 sharanappa 1520003032WL010840 sharanappa 00652 PKGB0010903 4108 4108 Processed 25/08/2023 4835405351 SHARANAPPA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
746 KUSHTAGI KN-20-003-005-004/9989
(JAGIRGUDADUR) 		1520003032NRG24210720230998832 24/07/2023 geeta 1520003032WL010838 geeta 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405470 GEETA MADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
747 KUSHTAGI KN-20-003-005-004/9993
(JAGIRGUDADUR) 		1520003032NRG24210720230999006 24/07/2023 muttappa 1520003032WL010840 muttappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405743 MR MUTTAPPA NAGARAL STATE BANK OF INDIA(508548)
748 KUSHTAGI KN-20-003-005-004/9993
(JAGIRGUDADUR) 		1520003032NRG24210720230999007 24/07/2023 savitri 1520003032WL010840 savitri 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405752 MRS SAVITRI NAGARAL STATE BANK OF INDIA(508548)
749 KUSHTAGI KN-20-003-005-004/9995
(JAGIRGUDADUR) 		1520003032NRG24210720230998455 24/07/2023 eramma virappa jingi 1520003032WL010836 eramma virappa jingi 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405987 EARAVVA JINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
750 KUSHTAGI KN-20-003-005-004/9996
(JAGIRGUDADUR) 		1520003032NRG24210720230999788 24/07/2023 gouramma 1520003032WL010849 gouramma 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405691 GOURAVVA A ANGADI GENERAL POST OFFICE(607245)
751 KUSHTAGI KN-20-003-005-004/9997
(JAGIRGUDADUR) 		1520003032NRG24210720230998456 24/07/2023 nilavva 1520003032WL010836 nilavva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405868 NEELAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
752 KUSHTAGI KN-20-003-005-004/9998
(JAGIRGUDADUR) 		1520003032NRG24210720230998457 24/07/2023 shivappa 1520003032WL010836 shivappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405692 MR SHIVAPPA GURUBASAPPA KATRAL STATE BANK OF INDIA(508548)
753 KUSHTAGI KN-20-003-005-004/9999
(JAGIRGUDADUR) 		1520003032NRG24210720230998834 24/07/2023 Irappa 1520003032WL010838 Irappa 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405851 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
754 KUSHTAGI KN-20-003-005-004/9999
(JAGIRGUDADUR) 		1520003032NRG24210720230998833 24/07/2023 savitrevva 1520003032WL010838 savitrevva 00652 PKGB0010903 4424 4424 Processed 25/08/2023 4835405920 SAVITRATRAVVA SANGAPPA SUNKNUR UNION BANK OF INDIA(508500)
SubTotal 2236016 2236016
755 KUSHTAGI KN-20-003-005-004/585
(JAGIRGUDADUR) 		1520003032NRG24210720230998409 24/07/2023 vijayalakshmi 1520003032WL010836 vijayalakshmi 00666 IDFB0080351 4424 4424 Processed 25/08/2023 4835405448 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
756 KUSHTAGI KN-20-003-005-004/2002
(JAGIRGUDADUR) 		1520003032NRG24210720230999584 24/07/2023 sunita 1520003032WL010846 sunita 00666 IDFB0080353 4424 4424 Processed 25/08/2023 4835405447 MRS SUNITA VEERABHADRAPPA DATANALA STATE BANK OF INDIA(508548)
757 KUSHTAGI KN-20-003-005-004/783
(JAGIRGUDADUR) 		1520003032NRG24210720230998231 24/07/2023 kalingappa 1520003032WL010835 kalingappa 00666 IDFB0080353 4424 4424 Processed 25/08/2023 4835405449 KALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8848 8848
758 KUSHTAGI KN-20-003-005-004/1123
(JAGIRGUDADUR) 		1520003032NRG24210720230998694 24/07/2023 Rajeshwari 1520003032WL010838 Rajeshwari 00688 FINO0001001 4424 4424 Processed 25/08/2023 4835405404 Rajeshwari .. FINO PAYMENTS BANK LTD(608001)
SubTotal 4424 4424
759 KUSHTAGI KN-20-003-005-004/1054-A
(JAGIRGUDADUR) 		1520003032NRG24210720230998086 24/07/2023 Muttavva 1520003032WL010835 Muttavva 00691 IPOS0000001 4424 4424 Processed 25/08/2023 4835405442 MUTTAVVA LAKKALAKATTI INDIA POST PAYMENTS BANK LIMITED(508528)
760 KUSHTAGI KN-20-003-005-004/107
(JAGIRGUDADUR) 		1520003032NRG24210720230998680 24/07/2023 hanamappa 1520003032WL010838 hanamappa 00691 IPOS0000001 4424 4424 Processed 25/08/2023 4835405435 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
761 KUSHTAGI KN-20-003-005-004/1072
(JAGIRGUDADUR) 		1520003032NRG24210720230999641 24/07/2023 shaila 1520003032WL010847 shaila 00691 IPOS0000001 4108 4108 Processed 25/08/2023 4835405431 SHAILA VAGARI INDIA POST PAYMENTS BANK LIMITED(508528)
762 KUSHTAGI KN-20-003-005-004/1099
(JAGIRGUDADUR) 		1520003032NRG24210720230998321 24/07/2023 pakirappa 1520003032WL010836 pakirappa 00691 IPOS0000001 4424 4424 Processed 25/08/2023 4835405434 PHAKIRAPPA GURIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
763 KUSHTAGI KN-20-003-005-004/1106
(JAGIRGUDADUR) 		1520003032NRG24210720230998685 24/07/2023 renuka 1520003032WL010838 renuka 00691 IPOS0000001 4424 4424 Processed 25/08/2023 4835405401 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
764 KUSHTAGI KN-20-003-005-004/1106
(JAGIRGUDADUR) 		1520003032NRG24210720230998684 24/07/2023 sharanappa 1520003032WL010838 sharanappa 00691 IPOS0000001 4424 4424 Processed 25/08/2023 4835405400 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
765 KUSHTAGI KN-20-003-005-004/1107
(JAGIRGUDADUR) 		1520003032NRG24210720230998687 24/07/2023 bhimappa 1520003032WL010838 bhimappa 00691 IPOS0000001 4424 4424 Processed 25/08/2023 4835405398 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
766 KUSHTAGI KN-20-003-005-004/1107
(JAGIRGUDADUR) 		1520003032NRG24210720230998688 24/07/2023 shivamma 1520003032WL010838 shivamma 00691 IPOS0000001 4424 4424 Processed 25/08/2023 4835405399 SHIVAMMA AKKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
767 KUSHTAGI KN-20-003-005-004/1108
(JAGIRGUDADUR) 		1520003032NRG24210720230998689 24/07/2023 basavaraj 1520003032WL010838 basavaraj 00691 IPOS0000001 4424 4424 Processed 25/08/2023 4835405403 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
768 KUSHTAGI KN-20-003-005-004/1108
(JAGIRGUDADUR) 		1520003032NRG24210720230998690 24/07/2023 jayashri 1520003032WL010838 jayashri 00691 IPOS0000001 4424 4424 Processed 25/08/2023 4835405402 MISS JAYAVVA SHARANAGOUDA PATIL STATE BANK OF INDIA(508548)
769 KUSHTAGI KN-20-003-005-004/1128
(JAGIRGUDADUR) 		1520003032NRG24210720230998333 24/07/2023 Seema 1520003032WL010836 Seema 00691 IPOS0000001 4424 4424 Processed 25/08/2023 4835405396 Ms. SEEMA MANTHESH HANJI KARNATAKA VIKAS GRAMEENA BANK(607122)
770 KUSHTAGI KN-20-003-005-004/1205
(JAGIRGUDADUR) 		1520003032NRG24210720230999569 24/07/2023 Basavaraj 1520003032WL010846 Basavaraj 00691 IPOS0000001 4424 4424 Processed 25/08/2023 4835405445 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
771 KUSHTAGI KN-20-003-005-004/1210
(JAGIRGUDADUR) 		1520003032NRG24210720230998699 24/07/2023 Renakavva 1520003032WL010838 Renakavva 00691 IPOS0000001 4424 4424 Processed 25/08/2023 4835405346 RENAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
772 KUSHTAGI KN-20-003-005-004/1212
(JAGIRGUDADUR) 		1520003032NRG24210720230998339 24/07/2023 nirmala 1520003032WL010836 nirmala 00691 IPOS0000001 4424 4424 Processed 25/08/2023 4835405438 NIRMALA BHOVI INDIA POST PAYMENTS BANK LIMITED(508528)
773 KUSHTAGI KN-20-003-005-004/1240
(JAGIRGUDADUR) 		1520003032NRG24210720230998343 24/07/2023 Bebishamila 1520003032WL010836 Bebishamila 00691 IPOS0000001 4424 4424 Processed 25/08/2023 4835405441 BEBISHAMILA SANJAYA PATTANASHETTI INDIA POST PAYMENTS BANK LIMITED(508528)
774 KUSHTAGI KN-20-003-005-004/13
(JAGIRGUDADUR) 		1520003032NRG24210720230998345 24/07/2023 Sridevi 1520003032WL010836 Sridevi 00691 IPOS0000001 4108 4108 Processed 25/08/2023 4835405432 SHRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
775 KUSHTAGI KN-20-003-005-004/2015
(JAGIRGUDADUR) 		1520003032NRG24210720230998148 24/07/2023 Basamma 1520003032WL010835 Basamma 00691 IPOS0000001 4108 4108 Processed 25/08/2023 4835405443 MISS BASAMMA CHANDALINGAPPA RAMANNAVAR STATE BANK OF INDIA(508548)
776 KUSHTAGI KN-20-003-005-004/2019
(JAGIRGUDADUR) 		1520003032NRG24210720230999589 24/07/2023 Gangamma 1520003032WL010846 Gangamma 00691 IPOS0000001 4424 4424 Processed 25/08/2023 4835405444 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 KUSHTAGI KN-20-003-005-004/293-A
(JAGIRGUDADUR) 		1520003032NRG24210720230998383 24/07/2023 lohitappa 1520003032WL010836 lohitappa 00691 IPOS0000001 4108 4108 Processed 25/08/2023 4835405395 LOHITHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
778 KUSHTAGI KN-20-003-005-004/297
(JAGIRGUDADUR) 		1520003032NRG24210720230998759 24/07/2023 sharanu bhimappa 1520003032WL010838 sharanu bhimappa 00691 IPOS0000001 4424 4424 Processed 25/08/2023 4835405391 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
779 KUSHTAGI KN-20-003-005-004/297
(JAGIRGUDADUR) 		1520003032NRG24210720230998760 24/07/2023 Shilpa 1520003032WL010838 Shilpa 00691 IPOS0000001 4424 4424 Processed 25/08/2023 4835405436 SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
780 KUSHTAGI KN-20-003-005-004/309
(JAGIRGUDADUR) 		1520003032NRG24210720230998393 24/07/2023 Nilamma 1520003032WL010836 Nilamma 00691 IPOS0000001 4108 4108 Processed 25/08/2023 4835405393 NEELAVVA VEERABHADRAPPA SANKANUR UNION BANK OF INDIA(508500)
781 KUSHTAGI KN-20-003-005-004/309
(JAGIRGUDADUR) 		1520003032NRG24210720230998392 24/07/2023 virabhadrappa 1520003032WL010836 virabhadrappa 00691 IPOS0000001 4108 4108 Processed 25/08/2023 4835405394 VEERABHADRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
782 KUSHTAGI KN-20-003-005-004/339
(JAGIRGUDADUR) 		1520003032NRG24210720230998761 24/07/2023 Annavva Sharanappa Harijan 1520003032WL010838 Annavva Sharanappa Harijan 00691 IPOS0000001 4424 4424 Processed 25/08/2023 4835405433 AYYAVVA HARIJJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
783 KUSHTAGI KN-20-003-005-004/39
(JAGIRGUDADUR) 		1520003032NRG24210720230999660 24/07/2023 drakshayani 1520003032WL010847 drakshayani 00691 IPOS0000001 4108 4108 Processed 25/08/2023 4835405397 DRAKSHAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
784 KUSHTAGI KN-20-003-005-004/506
(JAGIRGUDADUR) 		1520003032NRG24210720230998197 24/07/2023 yamanappa 1520003032WL010835 yamanappa 00691 IPOS0000001 4108 4108 Processed 25/08/2023 4835405440 YAMANAPPA GURIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
785 KUSHTAGI KN-20-003-005-004/9803
(JAGIRGUDADUR) 		1520003032NRG24210720230998797 24/07/2023 ambravva 1520003032WL010838 ambravva 00691 IPOS0000001 4424 4424 Processed 25/08/2023 4835405439 AMARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
786 KUSHTAGI KN-20-003-005-004/9805
(JAGIRGUDADUR) 		1520003032NRG24210720230998981 24/07/2023 santosh bhajantri 1520003032WL010840 santosh bhajantri 00691 IPOS0000001 4108 4108 Processed 25/08/2023 4835405392 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
787 KUSHTAGI KN-20-003-005-004/9848
(JAGIRGUDADUR) 		1520003032NRG24210720230999698 24/07/2023 Yamanappa Phakeerappa Katti 1520003032WL010847 Yamanappa Phakeerappa Katti 00691 IPOS0000001 4108 4108 Processed 25/08/2023 4835405437 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 125136 125136
Total 3237420 3237420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003032_240723APB_FTO_289939 Canara Bank CNRB0011294 GAJENDRAGAD II 4424
2 KUSHTAGI KN1520003032_240723APB_FTO_289939 Central Bank Of India CBIN0280866 NAREGAL 4424
3 KUSHTAGI KN1520003032_240723APB_FTO_289939 Central Bank Of India CBIN0283374 MUNVALLI 4424
4 KUSHTAGI KN1520003032_240723APB_FTO_289939 ICICI BANK ICIC0000551 BANGALORE - ITPL 4424
5 KUSHTAGI KN1520003032_240723APB_FTO_289939 Indian Overseas Bank IOBA0002407 BAGALKOT 4424
6 KUSHTAGI KN1520003032_240723APB_FTO_289939 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 9796
7 KUSHTAGI KN1520003032_240723APB_FTO_289939 State Bank of India SBIN0000979 BADAMI 4424
8 KUSHTAGI KN1520003032_240723APB_FTO_289939 State Bank of India SBIN0004277 KOPPAL 3476
9 KUSHTAGI KN1520003032_240723APB_FTO_289939 State Bank of India SBIN0011275 GAJENDRAGAD 209508
10 KUSHTAGI KN1520003032_240723APB_FTO_289939 State Bank of India SBIN0017863 Kushtagi 6004
11 KUSHTAGI KN1520003032_240723APB_FTO_289939 State Bank of India SBIN0020219 HANAMSAGAR 425968
12 KUSHTAGI KN1520003032_240723APB_FTO_289939 State Bank of India SBIN0020789 GAJENDRAGAD 8848
13 KUSHTAGI KN1520003032_240723APB_FTO_289939 State Bank of India SBIN0040128 HOLEALUR 4424
14 KUSHTAGI KN1520003032_240723APB_FTO_289939 State Bank of India SBIN0040312 ILKAL 2844
15 KUSHTAGI KN1520003032_240723APB_FTO_289939 State Bank of India SBIN0040754 KUSHTAGI 4424
16 KUSHTAGI KN1520003032_240723APB_FTO_289939 Karnataka Vikas Grameen Bank KVGB0006302 GAJENDRAGAD 4424
17 KUSHTAGI KN1520003032_240723APB_FTO_289939 Karnataka Vikas Grameen Bank KVGB0006305 MUSHIGERI 4424
18 KUSHTAGI KN1520003032_240723APB_FTO_289939 Karnataka Vikas Grameen Bank KVGB0006310 SUDI 4108
19 KUSHTAGI KN1520003032_240723APB_FTO_289939 Karnataka Vikas Grameen Bank KVGB0009101 DANDELI 4424
20 KUSHTAGI KN1520003032_240723APB_FTO_289939 Pragathi Gramin Bank CNRB000PGB1 Hiregonnagar 4424
21 KUSHTAGI KN1520003032_240723APB_FTO_289939 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 127032
22 KUSHTAGI KN1520003032_240723APB_FTO_289939 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 7900
23 KUSHTAGI KN1520003032_240723APB_FTO_289939 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 2236016
24 KUSHTAGI KN1520003032_240723APB_FTO_289939 IDFC Bank IDFB0080351 Koppal 4424
25 KUSHTAGI KN1520003032_240723APB_FTO_289939 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 8848
26 KUSHTAGI KN1520003032_240723APB_FTO_289939 Fino Payments Bank Ltd FINO0001001 Thana 4424
27 KUSHTAGI KN1520003032_240723APB_FTO_289939 India Post Payments Bank IPOS0000001 KOPPAL 125136

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